Time: 24/08/2024 11:08:23 AM
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Message: LoginPage UserID: 26
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Time: 24/08/2024 11:08:58 AM
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Message: AddDocumet
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Time: 24/08/2024 11:08:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 24/08/2024 11:08:58 AM
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Message: Adding Payment
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Time: 24/08/2024 11:08:58 AM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>136441.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136441.11</TotalAmount><TaxableValues>115628.06</TaxableValues><TaxAmount>20813.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>136325.37</Total><AmountDue>136325.37</AmountDue><NumAtCard>OPPO/2425/6669</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>115.63</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 24/08/2024 11:08:59 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:08:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:12:40 AM
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Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 24/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: Adding Payment
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Time: 24/08/2024 11:12:40 AM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342008683</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 24/08/2024 11:12:40 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:14:00 AM
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Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:14:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 24/08/2024 11:14:00 AM
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Message: Adding Payment
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Time: 24/08/2024 11:14:00 AM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1145</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 24/08/2024 11:14:00 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:14:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:22:07 AM
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Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:22:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 24/08/2024 11:22:07 AM
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Message: Adding Payment
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Time: 24/08/2024 11:22:07 AM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>68705.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68705.88</TotalAmount><TaxableValues>58225.32</TaxableValues><TaxAmount>10480.56</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>68647.77</Total><AmountDue>68647.77</AmountDue><NumAtCard>3000400614</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>58.23</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 24/08/2024 11:22:07 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:22:07 AM
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Message: completed with success
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Time: 24/08/2024 11:36:00 AM
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Message: AddDocumet
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Time: 24/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 24/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: Adding Payment
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Time: 24/08/2024 11:36:00 AM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>66574.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66574.67</TotalAmount><TaxableValues>56419.21</TaxableValues><TaxAmount>10155.46</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>66518.58</Total><AmountDue>66518.58</AmountDue><NumAtCard>33S0I4049553</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>56.42</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 24/08/2024 11:36:00 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:36:00 AM
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Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:37:39 AM
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Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:37:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:37:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:37:39 AM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>7115.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7115.40</TotalAmount><TaxableValues>6030.00</TaxableValues><TaxAmount>1085.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7108.97</Total><AmountDue>7108.97</AmountDue><NumAtCard>SI2433021335</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:37:39 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:37:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:39:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:39:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:39:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:39:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5650.01</TotalAmount><TaxableValues>4788.14</TaxableValues><TaxAmount>861.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331047702</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:39:26 AM
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Message: Completed with ERROR
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Time: 24/08/2024 11:39:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:40:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:40:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:40:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:40:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510005437</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:40:39 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:40:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:41:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:41:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:41:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:41:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>79900.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79900.93</TotalAmount><TaxableValues>67712.65</TaxableValues><TaxAmount>12188.28</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>79833.29</Total><AmountDue>79833.29</AmountDue><NumAtCard>OPPO/2425/6685</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>67.71</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:41:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:41:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:44:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:44:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:44:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:44:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Godrej & Boyce Mfg. Co. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>42412.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42412.45</TotalAmount><TaxableValues>35942.75</TaxableValues><TaxAmount>6469.70</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>42376.06</Total><AmountDue>42376.06</AmountDue><NumAtCard>10007AI11107755</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>35.94</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:44:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:44:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:47:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:47:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:47:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:47:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>5574.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5574.32</TotalAmount><TaxableValues>4724.00</TaxableValues><TaxAmount>850.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>5569.28</Total><AmountDue>5569.28</AmountDue><NumAtCard>5127012549</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:47:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:47:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:49:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:49:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:49:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:49:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064247375</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:49:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:49:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:59:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:59:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:59:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:59:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>41042.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41042.43</TotalAmount><TaxableValues>34781.72</TaxableValues><TaxAmount>6260.71</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>41007.22</Total><AmountDue>41007.22</AmountDue><NumAtCard>5064247498</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>34.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:59:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:59:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:03:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:03:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:03:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:03:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5064247500</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:03:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:03:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5064247501</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5064247497</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:28:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5064247382</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:30:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:30:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:30:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:30:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5064247371</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:30:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:30:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:33:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:33:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:33:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:33:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064247378</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:33:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:33:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:38:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:38:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:38:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:38:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064247372</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:38:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:38:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:42:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:42:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:42:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:42:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4411</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:42:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:42:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:52:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:52:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:52:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:52:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1270</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:52:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:52:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5649.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5649.99</TotalAmount><TaxableValues>4788.13</TaxableValues><TaxAmount>861.86</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331047731</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:13:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>7333.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7333.70</TotalAmount><TaxableValues>6215.00</TaxableValues><TaxAmount>1118.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7327.79</Total><AmountDue>7327.79</AmountDue><NumAtCard>4510005208</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:14:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510005356</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:14:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:14:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:15:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:15:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:15:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:15:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342008655</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:15:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:15:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:17:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>10849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10849.99</TotalAmount><TaxableValues>9194.91</TaxableValues><TaxAmount>1655.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10840.81</Total><AmountDue>10840.81</AmountDue><NumAtCard>I24331047650</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:18:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:18:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:18:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:18:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3147.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3147.00</TotalAmount><TaxableValues>2666.95</TaxableValues><TaxAmount>480.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3144.33</Total><AmountDue>3144.33</AmountDue><NumAtCard>ALP/NOK/4494</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:18:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:18:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:19:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4492</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:19:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:19:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:19:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:19:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998416930</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:19:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:19:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:20:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998416676</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:21:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>14099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14099.06</TotalAmount><TaxableValues>11948.36</TaxableValues><TaxAmount>2150.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>14087.05</Total><AmountDue>14087.05</AmountDue><NumAtCard>UTL2425TNG2100</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:23:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1161</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:24:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:24:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:24:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:24:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>SEPL/02192/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:24:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:24:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:26:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:26:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:26:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:26:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232407583</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:26:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:26:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232407584</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:26:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:26:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:27:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:27:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:27:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:27:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6294.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6294.34</TotalAmount><TaxableValues>5334.19</TaxableValues><TaxAmount>960.15</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6288.67</Total><AmountDue>6288.67</AmountDue><NumAtCard>W010433232407585</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:27:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:27:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:28:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>W010433232407587</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:29:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232407588</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:29:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:29:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:23:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 24/08/2024 02:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:24:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>24930.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24930.99</TotalAmount><TaxableValues>21127.96</TaxableValues><TaxAmount>3803.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>24909.87</Total><AmountDue>24909.87</AmountDue><NumAtCard>302406189</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>21.13</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:25:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:25:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:25:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:25:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1132</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:25:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:25:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:25:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:25:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC011INV03700</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:25:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:25:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:26:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>49382.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49382.15</TotalAmount><TaxableValues>41849.28</TaxableValues><TaxAmount>7532.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>49340.15</Total><AmountDue>49340.15</AmountDue><NumAtCard>33S0I4049219</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>41.85</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242251</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:27:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:27:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:27:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:27:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>62726.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62726.73</TotalAmount><TaxableValues>49005.26</TaxableValues><TaxAmount>13721.47</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>62677.99</Total><AmountDue>62677.99</AmountDue><NumAtCard>1230019516</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>49.01</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:27:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:27:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:30:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:30:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:30:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:30:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9754.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9754.78</TotalAmount><TaxableValues>8266.76</TaxableValues><TaxAmount>1488.02</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>9746.73</Total><AmountDue>9746.73</AmountDue><NumAtCard>W010433232407573</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>8.27</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:30:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:30:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:31:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:31:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:31:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:31:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232407574</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232407575</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:33:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:33:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:33:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:33:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.43</TotalAmount><TaxableValues>12569.86</TaxableValues><TaxAmount>2262.57</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232407576</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:33:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:33:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC011INV03538</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:34:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:34:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:34:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:34:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Orient Electric Limited (Orient Air Cooler)</ShipFrom><TDS>Y</TDS><CardCode>V00003991</CardCode><CardName>Orient Electric Limited (Orient Air Cooler)</CardName><Comments></Comments><TotalPriceAmount>5105.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5105.10</TotalAmount><TaxableValues>4326.36</TaxableValues><TaxAmount>778.74</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>5100.67</Total><AmountDue>5100.67</AmountDue><NumAtCard>2224008189</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:34:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:34:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:42:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:42:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:42:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:42:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV03699</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:42:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:42:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1510.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.40</TotalAmount><TaxableValues>1280.00</TaxableValues><TaxAmount>230.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1508.72</Total><AmountDue>1508.72</AmountDue><NumAtCard>SP6/1278</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:46:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:46:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:46:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:46:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998416656</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:46:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:46:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:49:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:49:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:49:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:49:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3234.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3234.57</TotalAmount><TaxableValues>2741.16</TaxableValues><TaxAmount>493.41</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>3232.26</Total><AmountDue>3232.26</AmountDue><NumAtCard>W010433232407644</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.74</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:49:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:49:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:50:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:50:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:50:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:50:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>11745.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11745.01</TotalAmount><TaxableValues>9953.40</TaxableValues><TaxAmount>1791.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11735.05</Total><AmountDue>11735.05</AmountDue><NumAtCard>1154</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:50:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:50:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:51:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:51:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:51:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:51:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4353</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:51:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:51:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998416255</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:59:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:59:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:59:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:59:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998416264</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:59:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:59:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5064247503</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:00:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>10092.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10092.40</TotalAmount><TaxableValues>8552.88</TaxableValues><TaxAmount>1539.52</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>10083.45</Total><AmountDue>10083.45</AmountDue><NumAtCard>3342008584</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:03:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:03:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:03:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:03:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>236500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236500.03</TotalAmount><TaxableValues>200423.75</TaxableValues><TaxAmount>36076.28</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>236299.58</Total><AmountDue>236299.58</AmountDue><NumAtCard>1734331577</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>200.42</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:05:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:05:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:05:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:05:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>28025.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28025.00</TotalAmount><TaxableValues>23750.00</TaxableValues><TaxAmount>4275.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28001.25</Total><AmountDue>28001.25</AmountDue><NumAtCard>SI2436014942</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:05:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:05:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:22:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:22:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:22:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:22:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062091914</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:22:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:22:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:24:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:24:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:24:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:24:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5062091912</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:24:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:24:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:25:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:25:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:25:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:25:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66672.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66672.53</TotalAmount><TaxableValues>56502.14</TaxableValues><TaxAmount>10170.39</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>66616.50</Total><AmountDue>66616.50</AmountDue><NumAtCard>5062091913</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>56.50</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:25:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:25:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:26:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:26:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:26:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:26:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062091915</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:26:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:26:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:26:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:26:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:26:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:26:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>148271.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148271.40</TotalAmount><TaxableValues>125653.73</TaxableValues><TaxAmount>22617.67</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>148145.35</Total><AmountDue>148145.35</AmountDue><NumAtCard>5062091916</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>125.65</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:26:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:26:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:28:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:28:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:28:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:28:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58000.00</TotalAmount><TaxableValues>45312.50</TaxableValues><TaxAmount>12687.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>57954.69</Total><AmountDue>57954.69</AmountDue><NumAtCard>5062091917</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>45.31</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:28:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:28:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:31:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:31:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:31:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:31:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5062091918</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:31:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:31:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:32:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:32:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:32:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:32:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062091919</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:32:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:32:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:33:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:33:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:33:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:33:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062091920</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:33:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:33:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062091921</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:34:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:34:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:34:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:34:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5062091904</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:34:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:34:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:35:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:35:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:35:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:35:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54399.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54399.25</TotalAmount><TaxableValues>46101.06</TaxableValues><TaxAmount>8298.19</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>54352.90</Total><AmountDue>54352.90</AmountDue><NumAtCard>5062091905</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:35:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:35:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.01</TotalAmount><TaxableValues>52343.76</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062091906</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:37:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:37:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:37:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:37:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>426730.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>426730.62</TotalAmount><TaxableValues>361636.12</TaxableValues><TaxAmount>65094.50</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>426369.36</Total><AmountDue>426369.36</AmountDue><NumAtCard>5062091907</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>361.64</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:37:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:37:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062091908</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:45:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5062091910</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:46:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:46:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:46:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:46:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>87735.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87735.51</TotalAmount><TaxableValues>74352.13</TaxableValues><TaxAmount>13383.38</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>87661.65</Total><AmountDue>87661.65</AmountDue><NumAtCard>5062091911</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>74.35</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:46:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:46:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments> GLD211HBWZ qty:8 return to company</Comments><TotalPriceAmount>52604.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52604.90</TotalAmount><TaxableValues>44580.42</TaxableValues><TaxAmount>8024.48</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>52560.42</Total><AmountDue>52560.42</AmountDue><NumAtCard>SINVIJA6G2421290</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>44.58</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:52:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:52:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:52:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:52:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36917.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36917.56</TotalAmount><TaxableValues>28841.84</TaxableValues><TaxAmount>8075.72</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>36889.16</Total><AmountDue>36889.16</AmountDue><NumAtCard>SINVIJA6G2421289</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>28.84</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:52:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:52:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:57:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:57:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:57:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:57:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15481.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15481.08</TotalAmount><TaxableValues>13119.56</TaxableValues><TaxAmount>2361.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>15467.88</Total><AmountDue>15467.88</AmountDue><NumAtCard>37S7I4020704</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:57:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:57:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49930.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49930.54</TotalAmount><TaxableValues>42314.02</TaxableValues><TaxAmount>7616.52</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>49888.69</Total><AmountDue>49888.69</AmountDue><NumAtCard>SINVIJA6G2421254</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:59:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74895.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74895.82</TotalAmount><TaxableValues>63471.03</TaxableValues><TaxAmount>11424.79</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>74832.53</Total><AmountDue>74832.53</AmountDue><NumAtCard>SINVIJA6G2421256</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>63.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>172318.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>172318.59</TotalAmount><TaxableValues>146032.70</TaxableValues><TaxAmount>26285.89</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>172172.97</Total><AmountDue>172172.97</AmountDue><NumAtCard>SINVIJA6G2421257</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>146.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:03:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:03:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:03:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:03:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6689.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6689.00</TotalAmount><TaxableValues>5668.64</TaxableValues><TaxAmount>1020.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U1612400616</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:04:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:04:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:04:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:04:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>474195.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>474195.57</TotalAmount><TaxableValues>401860.65</TaxableValues><TaxAmount>72334.92</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>473794.14</Total><AmountDue>473794.14</AmountDue><NumAtCard>37S7I4020703</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>401.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:04:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:04:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:05:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21061.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21061.27</TotalAmount><TaxableValues>17848.53</TaxableValues><TaxAmount>3212.74</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>21043.15</Total><AmountDue>21043.15</AmountDue><NumAtCard>3711008974</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>17.85</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:07:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6886.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6886.01</TotalAmount><TaxableValues>5835.60</TaxableValues><TaxAmount>1050.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3711008973</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10328.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10328.94</TotalAmount><TaxableValues>8753.34</TaxableValues><TaxAmount>1575.60</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>10320.25</Total><AmountDue>10320.25</AmountDue><NumAtCard>3711008970</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:12:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:12:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:12:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:12:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1676.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1676.27</TotalAmount><TaxableValues>1420.57</TaxableValues><TaxAmount>255.70</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1674.58</Total><AmountDue>1674.58</AmountDue><NumAtCard>3711008969</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:12:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:12:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:13:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:13:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:13:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:13:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29862.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29862.02</TotalAmount><TaxableValues>25680.58</TaxableValues><TaxAmount>4181.44</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>29836.32</Total><AmountDue>29836.32</AmountDue><NumAtCard>3711008995</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>25.68</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:13:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:13:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:14:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:14:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:14:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:14:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13073.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13073.10</TotalAmount><TaxableValues>11078.90</TaxableValues><TaxAmount>1994.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>13061.92</Total><AmountDue>13061.92</AmountDue><NumAtCard>450247595</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.08</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:14:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:14:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:15:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61439.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61439.44</TotalAmount><TaxableValues>52067.32</TaxableValues><TaxAmount>9372.12</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>61386.93</Total><AmountDue>61386.93</AmountDue><NumAtCard>450247596</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>52.07</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:32:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 26/08/2024 10:39:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:39:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:39:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:39:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998416679</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:39:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:39:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:40:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:40:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:40:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:40:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV03704</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:40:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:40:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:40:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:40:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:40:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:40:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC020INV05736</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:40:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:40:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:42:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:42:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:42:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:42:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064247422</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:42:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:42:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:43:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:43:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:43:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:43:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>54500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54500.00</TotalAmount><TaxableValues>46186.44</TaxableValues><TaxAmount>8313.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54453.81</Total><AmountDue>54453.81</AmountDue><NumAtCard>302406304</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:43:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:43:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998416654</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:45:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:45:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:45:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:45:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6317.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6317.48</TotalAmount><TaxableValues>5353.80</TaxableValues><TaxAmount>963.68</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6311.65</Total><AmountDue>6311.65</AmountDue><NumAtCard>SP6/1394</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.35</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:45:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:45:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:46:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:46:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:46:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:46:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3651.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3651.96</TotalAmount><TaxableValues>3260.68</TaxableValues><TaxAmount>391.28</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3648.74</Total><AmountDue>3648.74</AmountDue><NumAtCard>3342008658</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.26</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:46:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:46:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:47:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:47:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:47:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:47:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4685</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:47:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:47:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:47:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:47:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:47:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:47:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4686</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:47:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:47:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:50:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:50:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:50:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:50:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC020INV05760</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:50:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:50:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:51:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:51:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:51:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:51:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8045.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8045.24</TotalAmount><TaxableValues>6818.00</TaxableValues><TaxAmount>1227.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>8038.18</Total><AmountDue>8038.18</AmountDue><NumAtCard>WHC020INV05764</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.82</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:51:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:51:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>13600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13600.00</TotalAmount><TaxableValues>11525.42</TaxableValues><TaxAmount>2074.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13588.47</Total><AmountDue>13588.47</AmountDue><NumAtCard>YPR/24-25/840</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:52:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:52:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:58:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:58:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:58:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:58:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>36588.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36588.00</TotalAmount><TaxableValues>31006.78</TaxableValues><TaxAmount>5581.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>36556.99</Total><AmountDue>36556.99</AmountDue><NumAtCard>302406380</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>31.01</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:58:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:58:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:00:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:00:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:00:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:00:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3382.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3382.69</TotalAmount><TaxableValues>3020.26</TaxableValues><TaxAmount>362.43</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>3379.98</Total><AmountDue>3379.98</AmountDue><NumAtCard>TN3310052207</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:00:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:00:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:05:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:05:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:05:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:05:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.00</TotalAmount><TaxableValues>440.68</TaxableValues><TaxAmount>79.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>519.56</Total><AmountDue>519.56</AmountDue><NumAtCard>TN3310052203</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:05:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:05:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4296.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4296.80</TotalAmount><TaxableValues>3690.65</TaxableValues><TaxAmount>606.15</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4293.31</Total><AmountDue>4293.31</AmountDue><NumAtCard>TN3310052202</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.69</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:08:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:08:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:08:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:08:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310052321</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:08:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:08:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:13:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:13:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:13:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:13:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998417306</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:13:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:13:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:16:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:16:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:16:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:16:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>W010433232407852</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:16:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:16:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:18:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:18:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:18:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:18:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232407851</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:18:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:18:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:20:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:20:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:20:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:20:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232407850</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:20:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:20:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:22:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:22:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:22:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:22:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16449.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16449.02</TotalAmount><TaxableValues>13939.85</TaxableValues><TaxAmount>2509.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>16435.06</Total><AmountDue>16435.06</AmountDue><NumAtCard>W010433232407849</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.94</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:22:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:22:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:24:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:24:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:24:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:24:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232407853</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:24:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:24:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:26:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:26:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:26:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:26:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242315</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:26:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:26:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:27:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:27:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:27:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:27:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242351</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:27:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:27:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:28:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:28:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:28:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:28:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511639</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:28:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:28:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:29:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:29:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:29:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:29:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV05652</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:29:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:29:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:39:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:39:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:39:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:39:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-IG55/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:39:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:39:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:40:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:40:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:40:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:40:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV03691</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:40:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:40:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:40:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:40:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:40:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:40:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913410170363</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:40:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:40:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:41:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:41:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:41:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:41:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>28540.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28540.51</TotalAmount><TaxableValues>24186.87</TaxableValues><TaxAmount>4353.64</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>28516.81</Total><AmountDue>28516.81</AmountDue><NumAtCard>913410170364</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>24.19</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:41:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:41:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:42:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:42:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:42:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:42:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>14080.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14080.00</TotalAmount><TaxableValues>11932.20</TaxableValues><TaxAmount>2147.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14068.07</Total><AmountDue>14068.07</AmountDue><NumAtCard>913410170365</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:42:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:42:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:43:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:43:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:43:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:43:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>50236.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50236.44</TotalAmount><TaxableValues>42573.25</TaxableValues><TaxAmount>7663.19</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>50193.43</Total><AmountDue>50193.43</AmountDue><NumAtCard>913410170366</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>42.57</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:43:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:43:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:44:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:44:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:44:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:44:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3342008215</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:44:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:44:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:45:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:45:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:45:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:45:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>49785.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49785.57</TotalAmount><TaxableValues>39919.94</TaxableValues><TaxAmount>9865.63</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>49746.08</Total><AmountDue>49746.08</AmountDue><NumAtCard>33S0I4049506</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>39.92</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:45:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:45:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:46:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:46:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:46:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:46:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11376.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11376.59</TotalAmount><TaxableValues>9641.18</TaxableValues><TaxAmount>1735.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>11367.36</Total><AmountDue>11367.36</AmountDue><NumAtCard>5064247436</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.64</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:46:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:46:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>7170.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7170.72</TotalAmount><TaxableValues>6076.88</TaxableValues><TaxAmount>1093.84</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7164.92</Total><AmountDue>7164.92</AmountDue><NumAtCard>5064247437</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.08</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064247439</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:48:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:48:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:48:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:48:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:48:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5064247440</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:48:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:48:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:52:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:52:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:52:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:52:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5064247442</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:52:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:52:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:53:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:53:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:53:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:53:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>17855.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17855.32</TotalAmount><TaxableValues>15131.63</TaxableValues><TaxAmount>2723.69</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>17839.87</Total><AmountDue>17839.87</AmountDue><NumAtCard>5064247443</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:53:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:53:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:54:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:54:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:54:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:54:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064247445</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:54:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:54:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5064247446</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:55:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:55:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:55:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:55:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV05766</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:55:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:55:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:56:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:56:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:56:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:56:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6262.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.26</TotalAmount><TaxableValues>5307.00</TaxableValues><TaxAmount>955.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>4510005371</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:56:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:56:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:56:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:56:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:56:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:56:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.04</TotalAmount><TaxableValues>2433.93</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/1363</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:56:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:56:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:58:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:58:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:58:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:58:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/1399</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:58:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:58:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>SEPL/02254/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12899.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12899.09</TotalAmount><TaxableValues>10931.43</TaxableValues><TaxAmount>1967.66</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>12888.07</Total><AmountDue>12888.07</AmountDue><NumAtCard>W010433232407809</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.93</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:04:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:04:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:05:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:05:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:05:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:05:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>19785.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19785.73</TotalAmount><TaxableValues>16767.57</TaxableValues><TaxAmount>3018.16</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>19769.23</Total><AmountDue>19769.23</AmountDue><NumAtCard>W010433232407810</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.77</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:05:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:05:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:06:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:06:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:06:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:06:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8097.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8097.47</TotalAmount><TaxableValues>6862.26</TaxableValues><TaxAmount>1235.21</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8090.14</Total><AmountDue>8090.14</AmountDue><NumAtCard>W010433232407811</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.86</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:06:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:06:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8239.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8239.62</TotalAmount><TaxableValues>6982.73</TaxableValues><TaxAmount>1256.89</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8233.02</Total><AmountDue>8233.02</AmountDue><NumAtCard>W010433232407812</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:08:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:08:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:08:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:08:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232407813</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:08:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:08:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5924.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5924.36</TotalAmount><TaxableValues>5020.64</TaxableValues><TaxAmount>903.72</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>5918.98</Total><AmountDue>5918.98</AmountDue><NumAtCard>W010433232407814</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:10:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:10:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:10:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:10:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12035.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12035.96</TotalAmount><TaxableValues>10199.97</TaxableValues><TaxAmount>1835.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12025.80</Total><AmountDue>12025.80</AmountDue><NumAtCard>W010433232407815</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:10:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:10:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:12:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:12:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:12:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:12:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4146.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4146.23</TotalAmount><TaxableValues>3513.75</TaxableValues><TaxAmount>632.48</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>4142.49</Total><AmountDue>4142.49</AmountDue><NumAtCard>SP6/1398</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>6262.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.26</TotalAmount><TaxableValues>5307.00</TaxableValues><TaxAmount>955.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>4510005480</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:16:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998416689</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:18:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:18:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:18:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:18:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4412</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:18:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:18:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:19:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:19:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:19:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:19:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4413</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:19:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:19:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>469.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>469.64</TotalAmount><TaxableValues>398.00</TaxableValues><TaxAmount>71.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>469.60</Total><AmountDue>469.60</AmountDue><NumAtCard>4510005440</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:26:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:26:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:26:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:26:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>54500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54500.00</TotalAmount><TaxableValues>46186.44</TaxableValues><TaxAmount>8313.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54453.81</Total><AmountDue>54453.81</AmountDue><NumAtCard>302406285</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:26:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:26:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:27:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:27:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:27:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:27:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7067.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7067.45</TotalAmount><TaxableValues>6153.11</TaxableValues><TaxAmount>914.34</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>7060.85</Total><AmountDue>7060.85</AmountDue><NumAtCard>3342008671</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.15</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:27:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:27:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1005.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.19</TotalAmount><TaxableValues>851.86</TaxableValues><TaxAmount>153.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310052220</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:29:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:29:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:29:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:29:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4531.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4531.20</TotalAmount><TaxableValues>3840.00</TaxableValues><TaxAmount>691.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>4527.16</Total><AmountDue>4527.16</AmountDue><NumAtCard>SP6/1414</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.84</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:29:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:29:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>64325.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64325.99</TotalAmount><TaxableValues>54513.55</TaxableValues><TaxAmount>9812.44</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>64271.49</Total><AmountDue>64271.49</AmountDue><NumAtCard>302406315</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>54.51</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:31:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:31:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:31:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:31:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8859.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8859.68</TotalAmount><TaxableValues>7508.20</TaxableValues><TaxAmount>1351.48</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>8852.49</Total><AmountDue>8852.49</AmountDue><NumAtCard>WHC020INV05662</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:31:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:31:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:32:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1153</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:33:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4352</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:34:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:34:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:34:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:34:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5021.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5021.23</TotalAmount><TaxableValues>4255.28</TaxableValues><TaxAmount>765.95</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>5016.74</Total><AmountDue>5016.74</AmountDue><NumAtCard>WHC011INV03805</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:34:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:34:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:36:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:36:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:36:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:36:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Godrej & Boyce Mfg. Co. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>12826.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12826.10</TotalAmount><TaxableValues>10869.58</TaxableValues><TaxAmount>1956.52</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>12815.13</Total><AmountDue>12815.13</AmountDue><NumAtCard>10007AI11107799</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.87</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:38:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:38:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:38:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:38:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV05770</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:38:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:38:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:40:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV05761</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:40:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:40:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:40:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:40:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:40:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:40:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2590.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2590.65</TotalAmount><TaxableValues>2195.47</TaxableValues><TaxAmount>395.18</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>2588.80</Total><AmountDue>2588.80</AmountDue><NumAtCard>TN3310051956</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:41:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:41:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:41:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:41:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3554.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3554.14</TotalAmount><TaxableValues>3011.98</TaxableValues><TaxAmount>542.16</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>3550.99</Total><AmountDue>3550.99</AmountDue><NumAtCard>TN3310051958</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.01</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:41:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:41:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.00</TotalAmount><TaxableValues>440.68</TaxableValues><TaxAmount>79.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>519.56</Total><AmountDue>519.56</AmountDue><NumAtCard>TN3310051957</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:45:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:45:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:45:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:45:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:45:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.00</TotalAmount><TaxableValues>440.68</TaxableValues><TaxAmount>79.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>519.56</Total><AmountDue>519.56</AmountDue><NumAtCard>TN3310051960</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:45:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:45:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:46:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:46:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:46:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:46:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2797.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2797.99</TotalAmount><TaxableValues>2371.18</TaxableValues><TaxAmount>426.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2795.63</Total><AmountDue>2795.63</AmountDue><NumAtCard>TN3310051955</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:46:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:46:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310051959</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>W010433232407854</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>19785.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19785.72</TotalAmount><TaxableValues>16767.56</TaxableValues><TaxAmount>3018.16</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>19769.23</Total><AmountDue>19769.23</AmountDue><NumAtCard>W010433232407855</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.77</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:49:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:49:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:49:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:49:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5868.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5868.74</TotalAmount><TaxableValues>4973.51</TaxableValues><TaxAmount>895.23</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>5864.03</Total><AmountDue>5864.03</AmountDue><NumAtCard>W010433232407857</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:49:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:49:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:50:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:50:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:50:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:50:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310052058</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:50:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:50:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:51:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:51:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:51:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:51:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1769.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1769.01</TotalAmount><TaxableValues>1579.47</TaxableValues><TaxAmount>189.54</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1767.42</Total><AmountDue>1767.42</AmountDue><NumAtCard>TN3310052057</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.58</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:51:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:51:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV05771</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:54:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV05783</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:54:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:54:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:57:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:57:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:57:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:57:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-IG56/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:57:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:57:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:58:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:58:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:58:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:58:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Godrej & Boyce Mfg. Co. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>13913.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13913.55</TotalAmount><TaxableValues>11791.14</TaxableValues><TaxAmount>2122.41</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>13902.21</Total><AmountDue>13902.21</AmountDue><NumAtCard>10007AI11107798</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.79</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:58:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:58:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:02:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:02:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:02:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:02:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6978.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6978.40</TotalAmount><TaxableValues>6230.71</TaxableValues><TaxAmount>747.69</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>6971.77</Total><AmountDue>6971.77</AmountDue><NumAtCard>TN3310052065</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:02:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:02:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310052434</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:03:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1446.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1446.93</TotalAmount><TaxableValues>1291.90</TaxableValues><TaxAmount>155.03</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1445.71</Total><AmountDue>1445.71</AmountDue><NumAtCard>TN3310052343</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:04:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:04:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:04:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:04:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1967.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1967.36</TotalAmount><TaxableValues>1667.25</TaxableValues><TaxAmount>300.11</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1965.33</Total><AmountDue>1965.33</AmountDue><NumAtCard>TN3310052345</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:04:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:04:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:09:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242413</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5649.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5649.99</TotalAmount><TaxableValues>4788.13</TaxableValues><TaxAmount>861.86</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331047729</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:10:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:10:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:10:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:10:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3210.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3210.78</TotalAmount><TaxableValues>2721.00</TaxableValues><TaxAmount>489.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310052208</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:10:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:10:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:12:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064247727</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:14:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:14:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:14:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:14:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV05742</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:14:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:14:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:15:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:15:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:15:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:15:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310052059</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:15:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:15:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6695.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6695.89</TotalAmount><TaxableValues>5674.48</TaxableValues><TaxAmount>1021.41</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1362</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>62145.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62145.77</TotalAmount><TaxableValues>52665.91</TaxableValues><TaxAmount>9479.86</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>62093.33</Total><AmountDue>62093.33</AmountDue><NumAtCard>OPPO/2425/6703</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>52.67</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:16:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2961.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2961.80</TotalAmount><TaxableValues>2510.00</TaxableValues><TaxAmount>451.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>2959.49</Total><AmountDue>2959.49</AmountDue><NumAtCard>EE/2108/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.51</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:18:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342008651</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:18:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3342008700</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:19:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>12406.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12406.33</TotalAmount><TaxableValues>10513.84</TaxableValues><TaxAmount>1892.49</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>12395.49</Total><AmountDue>12395.49</AmountDue><NumAtCard>3342008673</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>10.51</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:21:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:21:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:21:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:21:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4370</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:21:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:21:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:30:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:30:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:30:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:30:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76366.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.98</TotalAmount><TaxableValues>64717.78</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406393</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:30:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:30:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:30:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:30:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:30:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:30:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>96722.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96722.42</TotalAmount><TaxableValues>81968.15</TaxableValues><TaxAmount>14754.27</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>96640.03</Total><AmountDue>96640.03</AmountDue><NumAtCard>OPPO/2425/6681</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>81.97</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:30:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:30:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:31:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:31:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:31:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:31:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>I24331047631</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:31:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:31:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:32:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3040.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3040.03</TotalAmount><TaxableValues>2576.30</TaxableValues><TaxAmount>463.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>3037.42</Total><AmountDue>3037.42</AmountDue><NumAtCard>SP6/1427</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:32:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:32:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:32:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.04</TotalAmount><TaxableValues>2433.93</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/1375</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:33:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:33:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:33:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:33:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064247484</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:33:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:33:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:16:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 26/08/2024 02:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:17:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064247485</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4372</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4371</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:19:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4516</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:20:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:20:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:20:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:20:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4517</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:20:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:20:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:23:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:23:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:23:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:23:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242256</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:23:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:23:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>9035.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9035.76</TotalAmount><TaxableValues>7657.42</TaxableValues><TaxAmount>1378.34</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>9028.34</Total><AmountDue>9028.34</AmountDue><NumAtCard>SP6/1312</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:24:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:24:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:27:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4521</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:30:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:30:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:30:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:30:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4522</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:30:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:30:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:31:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:31:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:31:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:31:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5098.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5098.78</TotalAmount><TaxableValues>4321.00</TaxableValues><TaxAmount>777.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5094.68</Total><AmountDue>5094.68</AmountDue><NumAtCard>EE/2082/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.32</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:31:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:31:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:32:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:32:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:32:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:32:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998417304</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:32:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:32:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:33:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:33:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:33:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:33:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998416696</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:33:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:33:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:34:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:34:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:34:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:34:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4520</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:34:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:34:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:35:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:35:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:35:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:35:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5479.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5479.92</TotalAmount><TaxableValues>4644.00</TaxableValues><TaxAmount>835.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>5475.36</Total><AmountDue>5475.36</AmountDue><NumAtCard>SP6/1432</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:35:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:35:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:44:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:44:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:44:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:44:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4489</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:44:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:44:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:46:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4488</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:46:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5650.01</TotalAmount><TaxableValues>4788.14</TaxableValues><TaxAmount>861.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331047607</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:51:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:51:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:51:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:51:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1435</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:51:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:51:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:52:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:52:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:52:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:52:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511675</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:52:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:52:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:55:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:55:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:55:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:55:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>85978.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85978.01</TotalAmount><TaxableValues>72862.72</TaxableValues><TaxAmount>13115.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>85905.14</Total><AmountDue>85905.14</AmountDue><NumAtCard>OPPO/2425/6722</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>72.86</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:55:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:55:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:56:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:56:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:56:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:56:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.00</TotalAmount><TaxableValues>1422.32</TaxableValues><TaxAmount>170.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242412</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:56:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:56:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:58:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2663.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2663.00</TotalAmount><TaxableValues>2377.68</TaxableValues><TaxAmount>285.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242421</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:58:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:58:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:59:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.00</TotalAmount><TaxableValues>440.68</TaxableValues><TaxAmount>79.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>519.56</Total><AmountDue>519.56</AmountDue><NumAtCard>TN3310052217</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:59:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:59:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:00:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1120.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120.01</TotalAmount><TaxableValues>949.16</TaxableValues><TaxAmount>170.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1119.05</Total><AmountDue>1119.05</AmountDue><NumAtCard>TN3310052218</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310052230</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:01:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.00</TotalAmount><TaxableValues>3440.68</TaxableValues><TaxAmount>619.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV05801</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:02:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:02:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:02:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:02:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.00</TotalAmount><TaxableValues>783.90</TaxableValues><TaxAmount>141.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998417192</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:02:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:02:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2961.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2961.99</TotalAmount><TaxableValues>2510.16</TaxableValues><TaxAmount>451.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2959.49</Total><AmountDue>2959.49</AmountDue><NumAtCard>EE/2102/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.51</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4666</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76366.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.97</TotalAmount><TaxableValues>64717.77</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406399</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:05:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:05:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:05:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:05:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3538.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3538.82</TotalAmount><TaxableValues>2999.00</TaxableValues><TaxAmount>539.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>3536.00</Total><AmountDue>3536.00</AmountDue><NumAtCard>EE/2085/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.00</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:05:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:05:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:08:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:08:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:08:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:08:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.00</TotalAmount><TaxableValues>4820.34</TaxableValues><TaxAmount>867.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064245676</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:08:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:08:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:09:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:09:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:09:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:09:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>659.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>659.62</TotalAmount><TaxableValues>559.00</TaxableValues><TaxAmount>100.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>659.44</Total><AmountDue>659.44</AmountDue><NumAtCard>EE/2086/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.56</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:09:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:09:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:11:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:11:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:11:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:11:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>13600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13600.00</TotalAmount><TaxableValues>11525.42</TaxableValues><TaxAmount>2074.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13588.47</Total><AmountDue>13588.47</AmountDue><NumAtCard>YPR/24-25/887</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:11:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:11:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:12:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:12:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:12:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:12:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>77099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77099.06</TotalAmount><TaxableValues>65338.19</TaxableValues><TaxAmount>11760.87</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>77033.66</Total><AmountDue>77033.66</AmountDue><NumAtCard>OPPO/2425/6724</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>65.34</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:12:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:12:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:13:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:13:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:13:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:13:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1286</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:13:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:13:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:14:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:14:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:14:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:14:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1978.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1978.86</TotalAmount><TaxableValues>1677.00</TaxableValues><TaxAmount>301.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1977.32</Total><AmountDue>1977.32</AmountDue><NumAtCard>EE/2087/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.68</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:14:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:14:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:15:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:15:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:15:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:15:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998417305</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:15:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:15:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:16:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4664</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:17:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:17:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:17:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:17:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4663</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:17:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:17:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:18:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310052094</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:20:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:20:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:20:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:20:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-954/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:20:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:20:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:21:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:21:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:21:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:21:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310052048</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:21:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:21:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:26:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:26:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:26:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:26:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3499635.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3499635.04</TotalAmount><TaxableValues>2965792.41</TaxableValues><TaxAmount>533842.63</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3496669.21</Total><AmountDue>3496669.21</AmountDue><NumAtCard>APTAX2425-06679</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2965.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:29:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:29:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:29:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:29:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27868.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27868.91</TotalAmount><TaxableValues>23617.72</TaxableValues><TaxAmount>4251.19</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>27845.38</Total><AmountDue>27845.38</AmountDue><NumAtCard>SINVIJA6G2421508</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.62</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:29:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:29:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>147635.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147635.17</TotalAmount><TaxableValues>115339.98</TaxableValues><TaxAmount>32295.19</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>147519.66</Total><AmountDue>147519.66</AmountDue><NumAtCard>SINVIJA6G2421510</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>115.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>85499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85499.98</TotalAmount><TaxableValues>66796.86</TaxableValues><TaxAmount>18703.12</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85433.20</Total><AmountDue>85433.20</AmountDue><NumAtCard>5078105083</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>66.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:34:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:34:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:34:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:34:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>HEATER ES15V REGENTA qty:1 return to company</Comments><TotalPriceAmount>57158.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57158.75</TotalAmount><TaxableValues>48439.62</TaxableValues><TaxAmount>8719.13</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>57110.56</Total><AmountDue>57110.56</AmountDue><NumAtCard>5078105084</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>48.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:34:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:34:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:37:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:37:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:37:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:37:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments> ES10V PRECIS qty:1 return to company</Comments><TotalPriceAmount>25855.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25855.92</TotalAmount><TaxableValues>21911.80</TaxableValues><TaxAmount>3944.12</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>25834.09</Total><AmountDue>25834.09</AmountDue><NumAtCard>5078105085</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>21.91</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:37:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:37:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:46:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:46:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:46:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:46:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24351.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24351.60</TotalAmount><TaxableValues>19024.69</TaxableValues><TaxAmount>5326.91</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24332.98</Total><AmountDue>24332.98</AmountDue><NumAtCard>840624101443</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:46:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:46:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:47:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:47:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:47:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:47:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31592.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31592.12</TotalAmount><TaxableValues>24681.34</TaxableValues><TaxAmount>6910.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>31567.32</Total><AmountDue>31567.32</AmountDue><NumAtCard>840624101445</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:47:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:47:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:48:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41132.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41132.91</TotalAmount><TaxableValues>33246.14</TaxableValues><TaxAmount>7886.77</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>41099.75</Total><AmountDue>41099.75</AmountDue><NumAtCard>840624101446</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>33.25</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:48:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:48:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:49:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:49:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:49:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:49:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3150.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3150.00</TotalAmount><TaxableValues>2669.49</TaxableValues><TaxAmount>480.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3147.33</Total><AmountDue>3147.33</AmountDue><NumAtCard>AP3710010224</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:49:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:49:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:50:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:50:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:50:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:50:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>AP3710010225</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:50:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:50:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:51:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:51:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:51:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:51:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>AP3710010226</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:52:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:52:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:52:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:52:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19538.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19538.23</TotalAmount><TaxableValues>16790.46</TaxableValues><TaxAmount>2747.77</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>19521.21</Total><AmountDue>19521.21</AmountDue><NumAtCard>AP3710010227</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:52:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:52:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:53:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:53:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:53:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:53:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>AP3710010151</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:53:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:53:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4392.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4392.01</TotalAmount><TaxableValues>3921.44</TaxableValues><TaxAmount>470.57</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4388.08</Total><AmountDue>4388.08</AmountDue><NumAtCard>AP3710010150</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:54:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:54:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:54:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:54:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9564.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9564.80</TotalAmount><TaxableValues>8540.00</TaxableValues><TaxAmount>1024.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>9556.46</Total><AmountDue>9556.46</AmountDue><NumAtCard>AP3710010145</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.54</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:54:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:54:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:55:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3977.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3977.19</TotalAmount><TaxableValues>3551.06</TaxableValues><TaxAmount>426.13</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>3973.45</Total><AmountDue>3973.45</AmountDue><NumAtCard>AP3710010144</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:55:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:55:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:55:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:55:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:55:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:55:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18171.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18171.84</TotalAmount><TaxableValues>16224.86</TaxableValues><TaxAmount>1946.98</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>18155.78</Total><AmountDue>18155.78</AmountDue><NumAtCard>AP3710010142</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:55:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:55:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8521.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8521.68</TotalAmount><TaxableValues>7608.64</TaxableValues><TaxAmount>913.04</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>8514.39</Total><AmountDue>8514.39</AmountDue><NumAtCard>AP3710010140</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:57:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:57:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:57:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:57:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710010139</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:57:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:57:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:58:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32382.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32382.54</TotalAmount><TaxableValues>27442.83</TaxableValues><TaxAmount>4939.71</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>32355.56</Total><AmountDue>32355.56</AmountDue><NumAtCard>AP3710010141</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>27.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38243.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38243.39</TotalAmount><TaxableValues>32511.86</TaxableValues><TaxAmount>5731.53</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>38210.49</Total><AmountDue>38210.49</AmountDue><NumAtCard>AP3710010143</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.51</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:00:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9117.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9117.98</TotalAmount><TaxableValues>8141.05</TaxableValues><TaxAmount>976.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9109.86</Total><AmountDue>9109.86</AmountDue><NumAtCard>AP3710010146</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:00:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4906.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4906.90</TotalAmount><TaxableValues>4243.41</TaxableValues><TaxAmount>663.49</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4902.76</Total><AmountDue>4902.76</AmountDue><NumAtCard>AP3710010147</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.24</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:01:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:01:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:01:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:01:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1680.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1680.01</TotalAmount><TaxableValues>1423.74</TaxableValues><TaxAmount>256.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1678.58</Total><AmountDue>1678.58</AmountDue><NumAtCard>AP3710010148</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:01:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:01:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:01:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>AP3710010149</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:03:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>471192.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>471192.45</TotalAmount><TaxableValues>368119.10</TaxableValues><TaxAmount>103073.35</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>470823.88</Total><AmountDue>470823.88</AmountDue><NumAtCard>2437003716</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>368.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:05:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:05:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:05:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:05:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>189467.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>189467.85</TotalAmount><TaxableValues>148021.76</TaxableValues><TaxAmount>41446.09</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>189319.98</Total><AmountDue>189319.98</AmountDue><NumAtCard>SINVIJA6G2421634</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>148.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:05:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:05:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:06:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32784.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32784.54</TotalAmount><TaxableValues>27783.51</TaxableValues><TaxAmount>5001.03</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>32757.22</Total><AmountDue>32757.22</AmountDue><NumAtCard>SINVIJA6G2421638</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>27.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:06:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments>doc date:30.6.24</Comments><TotalPriceAmount>84270.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84270.00</TotalAmount><TaxableValues>71415.25</TaxableValues><TaxAmount>12854.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>84198.58</Total><AmountDue>84198.58</AmountDue><NumAtCard>302404812</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>71.42</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:11:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49470.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49470.00</TotalAmount><TaxableValues>41923.73</TaxableValues><TaxAmount>7546.27</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49428.08</Total><AmountDue>49428.08</AmountDue><NumAtCard>302405789</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>113795.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113795.99</TotalAmount><TaxableValues>96437.28</TaxableValues><TaxAmount>17358.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>113699.56</Total><AmountDue>113699.56</AmountDue><NumAtCard>302406329</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>96.44</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:16:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:16:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:16:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:16:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>104104.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104104.98</TotalAmount><TaxableValues>88224.56</TaxableValues><TaxAmount>15880.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>104016.78</Total><AmountDue>104016.78</AmountDue><NumAtCard>302406243</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>88.22</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:16:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:16:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.01</TotalAmount><TaxableValues>52343.76</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5064247885</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:20:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:20:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:20:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:20:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>208783.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>208783.01</TotalAmount><TaxableValues>171281.75</TaxableValues><TaxAmount>37501.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>208611.72</Total><AmountDue>208611.72</AmountDue><NumAtCard>1734331597</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>171.28</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:20:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:20:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:21:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:21:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:21:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:21:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1144402.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1144402.93</TotalAmount><TaxableValues>894064.79</TaxableValues><TaxAmount>250338.14</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1143508.94</Total><AmountDue>1143508.94</AmountDue><NumAtCard>1210014220</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>894.06</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:21:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:21:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:21:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:21:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:21:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:21:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>192757.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>192757.01</TotalAmount><TaxableValues>163353.40</TaxableValues><TaxAmount>29403.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>192593.65</Total><AmountDue>192593.65</AmountDue><NumAtCard>1210014219</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>163.35</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:21:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:21:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:22:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000025</CardCode><CardName>VOLTAS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6259.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6259.98</TotalAmount><TaxableValues>5305.07</TaxableValues><TaxAmount>954.91</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6254.69</Total><AmountDue>6254.69</AmountDue><NumAtCard>I24361021092</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:36:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>10400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10400.00</TotalAmount><TaxableValues>8813.56</TaxableValues><TaxAmount>1586.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10391.19</Total><AmountDue>10391.19</AmountDue><NumAtCard>I24361021252</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:38:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:38:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:38:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:38:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41042.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41042.43</TotalAmount><TaxableValues>34781.72</TaxableValues><TaxAmount>6260.71</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>41007.22</Total><AmountDue>41007.22</AmountDue><NumAtCard>5078105105</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>34.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:38:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:38:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>87222.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87222.86</TotalAmount><TaxableValues>73917.68</TaxableValues><TaxAmount>13305.18</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>87149.08</Total><AmountDue>87149.08</AmountDue><NumAtCard>5078105106</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>73.92</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:40:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:40:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:40:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:40:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28202.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28202.73</TotalAmount><TaxableValues>23900.62</TaxableValues><TaxAmount>4302.11</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>28179.10</Total><AmountDue>28179.10</AmountDue><NumAtCard>5078105107</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:40:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:40:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:42:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:42:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:42:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:42:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31657.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31657.63</TotalAmount><TaxableValues>26828.50</TaxableValues><TaxAmount>4829.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>31631.17</Total><AmountDue>31631.17</AmountDue><NumAtCard>5078105108</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:42:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:42:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:43:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:43:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:43:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:43:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31031.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31031.55</TotalAmount><TaxableValues>26297.92</TaxableValues><TaxAmount>4733.63</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>31005.70</Total><AmountDue>31005.70</AmountDue><NumAtCard>5078105109</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:43:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:43:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:44:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:44:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:44:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:44:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>225100.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>225100.19</TotalAmount><TaxableValues>177316.09</TaxableValues><TaxAmount>47784.10</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>224922.68</Total><AmountDue>224922.68</AmountDue><NumAtCard>5078105110</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>177.32</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:44:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:44:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:45:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:45:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:45:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:45:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22944.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22944.49</TotalAmount><TaxableValues>19444.48</TaxableValues><TaxAmount>3500.01</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>22924.56</Total><AmountDue>22924.56</AmountDue><NumAtCard>321D1100015357</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>19.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:45:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:45:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:45:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:45:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:45:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:45:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150800.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150800.02</TotalAmount><TaxableValues>121067.28</TaxableValues><TaxAmount>29732.74</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>150678.93</Total><AmountDue>150678.93</AmountDue><NumAtCard>361D1100017217</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>121.07</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:45:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:45:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>11299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11299.99</TotalAmount><TaxableValues>9576.26</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>I24371021494</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:48:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:48:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:48:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:48:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51319.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51319.00</TotalAmount><TaxableValues>43490.68</TaxableValues><TaxAmount>7828.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>51275.51</Total><AmountDue>51275.51</AmountDue><NumAtCard>4511600458</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>43.49</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:48:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:48:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:50:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>94411.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94411.03</TotalAmount><TaxableValues>80009.35</TaxableValues><TaxAmount>14401.68</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>94330.99</Total><AmountDue>94330.99</AmountDue><NumAtCard>SINTIRA6I2408363</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>80.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:50:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:50:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83585.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83585.00</TotalAmount><TaxableValues>65300.78</TaxableValues><TaxAmount>18284.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>83519.70</Total><AmountDue>83519.70</AmountDue><NumAtCard>SINTIRA6I2408369</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>65.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:52:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:52:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:52:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:52:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>572507.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>572507.02</TotalAmount><TaxableValues>485175.44</TaxableValues><TaxAmount>87331.58</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>572021.82</Total><AmountDue>572021.82</AmountDue><NumAtCard>SINTIRA6I2408371</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>485.18</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:52:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:52:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:01:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:01:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:01:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:01:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>249106.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>249106.00</TotalAmount><TaxableValues>198139.62</TaxableValues><TaxAmount>50966.38</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>248907.86</Total><AmountDue>248907.86</AmountDue><NumAtCard>SI/CO/1197</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>198.14</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:01:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:01:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:02:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C2293</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:03:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:03:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:03:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:03:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>40494.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40494.06</TotalAmount><TaxableValues>34317.00</TaxableValues><TaxAmount>6177.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>40459.68</Total><AmountDue>40459.68</AmountDue><NumAtCard>BOAT/24-25/C2228</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:03:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:03:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:04:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26974.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26974.85</TotalAmount><TaxableValues>22860.04</TaxableValues><TaxAmount>4114.81</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>26952.14</Total><AmountDue>26952.14</AmountDue><NumAtCard>PPAPAR-242511662</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>22.86</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5599.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5599.90</TotalAmount><TaxableValues>4745.68</TaxableValues><TaxAmount>854.22</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5595.25</Total><AmountDue>5595.25</AmountDue><NumAtCard>PPAPAR-242511601</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>4.75</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:05:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:05:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:05:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:05:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10041.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10041.80</TotalAmount><TaxableValues>8510.00</TaxableValues><TaxAmount>1531.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>10033.49</Total><AmountDue>10033.49</AmountDue><NumAtCard>WHC020INV05097</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>8.51</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:05:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:05:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:06:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22442.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22442.42</TotalAmount><TaxableValues>19019.00</TaxableValues><TaxAmount>3423.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>22422.98</Total><AmountDue>22422.98</AmountDue><NumAtCard>WHC020INV05096</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:07:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV05665</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:07:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22442.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22442.42</TotalAmount><TaxableValues>19019.00</TaxableValues><TaxAmount>3423.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>22422.98</Total><AmountDue>22422.98</AmountDue><NumAtCard>WHC020INV05668</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:08:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:08:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:08:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:08:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16993.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16993.18</TotalAmount><TaxableValues>14401.00</TaxableValues><TaxAmount>2592.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>16978.60</Total><AmountDue>16978.60</AmountDue><NumAtCard>WHC016INV00340</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:08:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:08:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:10:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:10:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:10:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:10:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>29504.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29504.19</TotalAmount><TaxableValues>25003.55</TaxableValues><TaxAmount>4500.64</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29479.00</Total><AmountDue>29479.00</AmountDue><NumAtCard>CH60M25S5807</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>25.00</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:10:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:10:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:11:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:11:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:11:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:11:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>5905.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5905.58</TotalAmount><TaxableValues>5272.84</TaxableValues><TaxAmount>632.74</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5900.73</Total><AmountDue>5900.73</AmountDue><NumAtCard>CH60M25S5806</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>5.27</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:11:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:11:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:12:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:12:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:12:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:12:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>87276.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87276.34</TotalAmount><TaxableValues>73963.00</TaxableValues><TaxAmount>13313.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>87202.04</Total><AmountDue>87202.04</AmountDue><NumAtCard>4511600421</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>73.96</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:12:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:12:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:13:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:13:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:13:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:13:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>920.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>920.40</TotalAmount><TaxableValues>780.00</TaxableValues><TaxAmount>140.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>919.22</Total><AmountDue>919.22</AmountDue><NumAtCard>4511600424</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:13:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:13:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:14:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:14:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:14:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:14:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14744.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14744.10</TotalAmount><TaxableValues>12495.00</TaxableValues><TaxAmount>2249.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>14731.51</Total><AmountDue>14731.51</AmountDue><NumAtCard>4511600426</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:14:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:14:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:15:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:15:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:15:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:15:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12839.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12839.58</TotalAmount><TaxableValues>10881.00</TaxableValues><TaxAmount>1958.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>12829.12</Total><AmountDue>12829.12</AmountDue><NumAtCard>4511600429</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>10.88</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:15:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:15:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:15:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:15:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:15:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:15:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17762.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17762.54</TotalAmount><TaxableValues>15053.00</TaxableValues><TaxAmount>2709.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>17747.95</Total><AmountDue>17747.95</AmountDue><NumAtCard>4511600443</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:15:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:15:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:16:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16397.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16397.28</TotalAmount><TaxableValues>13896.00</TaxableValues><TaxAmount>2501.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>16383.10</Total><AmountDue>16383.10</AmountDue><NumAtCard>4511600446</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>13.90</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:16:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:16:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13893.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13893.32</TotalAmount><TaxableValues>11774.00</TaxableValues><TaxAmount>2119.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>13881.23</Total><AmountDue>13881.23</AmountDue><NumAtCard>4511600453</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>11.77</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>30036.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30036.00</TotalAmount><TaxableValues>25454.24</TaxableValues><TaxAmount>4581.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30010.55</Total><AmountDue>30010.55</AmountDue><NumAtCard>5207/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>25.45</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>115538.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115538.00</TotalAmount><TaxableValues>97913.56</TaxableValues><TaxAmount>17624.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>115440.09</Total><AmountDue>115440.09</AmountDue><NumAtCard>5337/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>97.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:48:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2393779.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2393779.20</TotalAmount><TaxableValues>1870140.00</TaxableValues><TaxAmount>523639.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2391908.86</Total><AmountDue>2391908.86</AmountDue><NumAtCard>2491003545</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1870.14</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98378.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98378.88</TotalAmount><TaxableValues>76858.50</TaxableValues><TaxAmount>21520.38</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>98302.14</Total><AmountDue>98302.14</AmountDue><NumAtCard>331D1100023852</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>76.86</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:49:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:49:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:49:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:49:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>76229.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76229.99</TotalAmount><TaxableValues>59554.68</TaxableValues><TaxAmount>16675.31</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>76170.45</Total><AmountDue>76170.45</AmountDue><NumAtCard>361D1100016900</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>59.55</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:49:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:49:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:50:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:50:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:50:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:50:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>5753.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5753.68</TotalAmount><TaxableValues>4876.00</TaxableValues><TaxAmount>877.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5749.12</Total><AmountDue>5749.12</AmountDue><NumAtCard>SI2436014930</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:50:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:50:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:51:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436014932</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:51:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:51:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:51:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:51:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>32026.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32026.38</TotalAmount><TaxableValues>27141.00</TaxableValues><TaxAmount>4885.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>31998.86</Total><AmountDue>31998.86</AmountDue><NumAtCard>SI2436014934</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>27.14</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:51:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:51:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12531.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12531.60</TotalAmount><TaxableValues>10620.00</TaxableValues><TaxAmount>1911.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12521.38</Total><AmountDue>12521.38</AmountDue><NumAtCard>SI2436014933</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.62</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:52:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436014636</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:52:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:52:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:53:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:53:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:53:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:53:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2436014804</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:53:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:53:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:53:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:53:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:53:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:53:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>4436.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4436.80</TotalAmount><TaxableValues>3760.00</TaxableValues><TaxAmount>676.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4433.24</Total><AmountDue>4433.24</AmountDue><NumAtCard>SI2436014805</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:53:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:53:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:54:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>4436.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4436.80</TotalAmount><TaxableValues>3760.00</TaxableValues><TaxAmount>676.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4433.24</Total><AmountDue>4433.24</AmountDue><NumAtCard>SI2436014807</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:54:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:54:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:54:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:54:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>298750.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298750.21</TotalAmount><TaxableValues>233398.60</TaxableValues><TaxAmount>65351.61</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>298516.60</Total><AmountDue>298516.60</AmountDue><NumAtCard>2437003717</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>233.40</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:54:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:54:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:55:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:55:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:55:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:55:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27763.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27763.98</TotalAmount><TaxableValues>23528.80</TaxableValues><TaxAmount>4235.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>27740.47</Total><AmountDue>27740.47</AmountDue><NumAtCard>510 U1612400602</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>23.53</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:55:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:55:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:56:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:56:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:56:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:56:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4880.01</TotalAmount><TaxableValues>4135.60</TaxableValues><TaxAmount>744.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4875.86</Total><AmountDue>4875.86</AmountDue><NumAtCard>3711008977</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:56:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:56:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:34:32 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/08/2024 12:33:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/08/2024 12:33:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:33:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:33:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:33:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433021339</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:33:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:33:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433021324</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:34:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:34:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:34:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:34:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV05867</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:34:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:34:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:43:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242463</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:44:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:44:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:44:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:44:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>4900.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4900.78</TotalAmount><TaxableValues>4153.20</TaxableValues><TaxAmount>747.58</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4896.85</Total><AmountDue>4896.85</AmountDue><NumAtCard>5127012712</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:44:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:44:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:44:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:44:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:44:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:44:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/4721</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:44:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:44:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:46:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00001164</CardCode><CardName>N. Sakkthi Electronics (POY)</CardName><Comments></Comments><TotalPriceAmount>2647.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2647.92</TotalAmount><TaxableValues>2244.00</TaxableValues><TaxAmount>403.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>2645.76</Total><AmountDue>2645.76</AmountDue><NumAtCard>1199</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:46:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1295</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4748</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:09:24 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17185.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17185.73</TotalAmount><TaxableValues>14564.18</TaxableValues><TaxAmount>2621.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>17171.44</Total><AmountDue>17171.44</AmountDue><NumAtCard>W010433232407906</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:10:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>194902.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>194902.71</TotalAmount><TaxableValues>165171.79</TaxableValues><TaxAmount>29730.92</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>194737.83</Total><AmountDue>194737.83</AmountDue><NumAtCard>W010433232407908</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>165.17</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:11:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:11:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:11:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:11:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021534</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:11:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:11:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:12:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:12:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:12:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:12:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2744.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2744.43</TotalAmount><TaxableValues>2450.38</TaxableValues><TaxAmount>294.05</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>2741.55</Total><AmountDue>2741.55</AmountDue><NumAtCard>3342009017</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:12:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:12:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:13:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:13:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:13:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:13:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342008546</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:13:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:13:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:14:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:14:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:14:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:14:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4759</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:14:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:14:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:14:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:14:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:14:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:14:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4760</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:14:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:14:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:15:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:15:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:15:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:15:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2109.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2109.84</TotalAmount><TaxableValues>1788.00</TaxableValues><TaxAmount>321.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>2108.21</Total><AmountDue>2108.21</AmountDue><NumAtCard>SI2433021652</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.79</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:15:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:15:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:16:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:16:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:16:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:16:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>50086.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50086.82</TotalAmount><TaxableValues>42446.46</TaxableValues><TaxAmount>7640.36</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>50044.55</Total><AmountDue>50044.55</AmountDue><NumAtCard>3000401054</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>42.45</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:16:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:16:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4757</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:17:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:17:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:17:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:17:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:17:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4758</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:17:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:17:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:18:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:18:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:18:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:18:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4745</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:19:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:19:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:19:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:19:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4744</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:19:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:19:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:20:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:20:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:20:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:20:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000400720</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:20:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:20:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:24:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:24:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:24:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:24:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310052781</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:24:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:24:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:25:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310052739</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:25:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:25:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:25:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:25:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310052788</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:25:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:25:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:26:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:26:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:26:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:26:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310052786</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:26:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:26:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:27:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:27:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:27:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:27:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>5695.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5695.01</TotalAmount><TaxableValues>4826.28</TaxableValues><TaxAmount>868.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5690.17</Total><AmountDue>5690.17</AmountDue><NumAtCard>TN3310052784</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:27:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:27:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:28:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:28:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:28:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:28:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>43806.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43806.08</TotalAmount><TaxableValues>37123.80</TaxableValues><TaxAmount>6682.28</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>43768.88</Total><AmountDue>43768.88</AmountDue><NumAtCard>3000401018</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:28:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:28:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:30:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:30:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:30:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:30:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.(Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>18277.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18277.04</TotalAmount><TaxableValues>15489.02</TaxableValues><TaxAmount>2788.02</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>18261.51</Total><AmountDue>18261.51</AmountDue><NumAtCard>SINCHEATX2413792</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:30:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:30:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.( POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>17988.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17988.96</TotalAmount><TaxableValues>15244.88</TaxableValues><TaxAmount>2744.08</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>17973.76</Total><AmountDue>17973.76</AmountDue><NumAtCard>SINCHEATX2413791</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>15.24</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:32:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>3186.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3186.31</TotalAmount><TaxableValues>2844.92</TaxableValues><TaxAmount>341.39</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>3183.16</Total><AmountDue>3183.16</AmountDue><NumAtCard>20242373</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.(Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11759.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11759.27</TotalAmount><TaxableValues>9965.48</TaxableValues><TaxAmount>1793.79</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>11749.03</Total><AmountDue>11749.03</AmountDue><NumAtCard>SINCHEATX2413789</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>9.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:34:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310052738</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:34:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:34:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:34:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:34:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310052776</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:34:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:34:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:35:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:35:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:35:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:35:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310052775</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:35:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:35:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:35:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:35:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:35:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:35:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310052773</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:35:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:35:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:17:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310052778</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:18:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:30:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:30:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:30:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:30:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>44666.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44666.52</TotalAmount><TaxableValues>37852.98</TaxableValues><TaxAmount>6813.54</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>44629.15</Total><AmountDue>44629.15</AmountDue><NumAtCard>33S0I4050451</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>37.85</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:30:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:30:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:32:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:32:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:32:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:32:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments>doc date:29.7.24</Comments><TotalPriceAmount>788.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>788.48</TotalAmount><TaxableValues>704.00</TaxableValues><TaxAmount>84.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>787.30</Total><AmountDue>787.30</AmountDue><NumAtCard>3342006868</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:32:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:32:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:33:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1978.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1978.86</TotalAmount><TaxableValues>1677.00</TaxableValues><TaxAmount>301.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1977.32</Total><AmountDue>1977.32</AmountDue><NumAtCard>EE/2081/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.68</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:33:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:33:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000400721</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.11</TotalAmount><TaxableValues>23778.06</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401091</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:39:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:39:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:39:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:39:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1437</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:39:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:39:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:41:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:41:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:41:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:41:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>89715.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89715.88</TotalAmount><TaxableValues>76030.41</TaxableValues><TaxAmount>13685.47</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>89639.97</Total><AmountDue>89639.97</AmountDue><NumAtCard>OPPO/2425/6718</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>76.03</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:41:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:41:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>4396.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4396.68</TotalAmount><TaxableValues>3726.00</TaxableValues><TaxAmount>670.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>4393.27</Total><AmountDue>4393.27</AmountDue><NumAtCard>SI2433021809</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:43:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021579</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:44:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:44:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:44:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:44:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021723</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:44:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:44:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021720</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:52:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:52:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:52:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:52:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>702015.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>702015.83</TotalAmount><TaxableValues>594928.67</TaxableValues><TaxAmount>107087.16</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>701421.07</Total><AmountDue>701421.07</AmountDue><NumAtCard>STFL/6768</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>594.93</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:52:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:52:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:05:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:05:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:05:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:05:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>358764.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>358764.18</TotalAmount><TaxableValues>304037.44</TaxableValues><TaxAmount>54726.74</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>358459.96</Total><AmountDue>358459.96</AmountDue><NumAtCard>ISI2425TNG179</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>304.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:05:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:05:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32784.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32784.54</TotalAmount><TaxableValues>27783.51</TaxableValues><TaxAmount>5001.03</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>32757.22</Total><AmountDue>32757.22</AmountDue><NumAtCard>SINVIJA6G2421762</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>27.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:08:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18882.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18882.21</TotalAmount><TaxableValues>16001.87</TaxableValues><TaxAmount>2880.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>18866.00</Total><AmountDue>18866.00</AmountDue><NumAtCard>SINVIJA6G2421763</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>16.00</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:09:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>147070.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147070.58</TotalAmount><TaxableValues>117558.48</TaxableValues><TaxAmount>29512.10</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>146953.44</Total><AmountDue>146953.44</AmountDue><NumAtCard>5078105379</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>117.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:09:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:09:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:10:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90700.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90700.01</TotalAmount><TaxableValues>70859.38</TaxableValues><TaxAmount>19840.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>90629.14</Total><AmountDue>90629.14</AmountDue><NumAtCard>5078105380</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>70.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:11:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC016INV00370</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67535.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67535.31</TotalAmount><TaxableValues>57233.31</TaxableValues><TaxAmount>10302.00</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>67477.77</Total><AmountDue>67477.77</AmountDue><NumAtCard>912810152087</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>57.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:23:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:23:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:23:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:23:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40988.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40988.20</TotalAmount><TaxableValues>34735.76</TaxableValues><TaxAmount>6252.44</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>40953.26</Total><AmountDue>40953.26</AmountDue><NumAtCard>912810152088</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>34.74</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:23:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:23:41 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 27/08/2024 03:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:23:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40988.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40988.20</TotalAmount><TaxableValues>34735.76</TaxableValues><TaxAmount>6252.44</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>40953.26</Total><AmountDue>40953.26</AmountDue><NumAtCard>912810152088</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>34.74</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:23:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:23:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:24:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:24:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:24:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:24:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>53760.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53760.00</TotalAmount><TaxableValues>45559.32</TaxableValues><TaxAmount>8200.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53714.44</Total><AmountDue>53714.44</AmountDue><NumAtCard>912810152089</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>45.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:24:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:24:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:26:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>2198.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2198.34</TotalAmount><TaxableValues>1863.00</TaxableValues><TaxAmount>335.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2196.14</Total><AmountDue>2196.14</AmountDue><NumAtCard>SI2436015063</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:26:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:26:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:26:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:26:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>2198.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2198.34</TotalAmount><TaxableValues>1863.00</TaxableValues><TaxAmount>335.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2196.14</Total><AmountDue>2196.14</AmountDue><NumAtCard>SI2436015063</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:26:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:26:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436015062</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:27:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436014927</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:28:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:34:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:34:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:34:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:34:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ORIENT APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000053</CardCode><CardName>ORIENT APPLIANCES - AP</CardName><Comments>1200MM ARCTIC AIR BROWN QTY:4 </Comments><TotalPriceAmount>38281.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38281.84</TotalAmount><TaxableValues>32442.24</TaxableValues><TaxAmount>5839.60</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>38249.56</Total><AmountDue>38249.56</AmountDue><NumAtCard>OAC2425/4486</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:34:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:34:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:37:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4880.01</TotalAmount><TaxableValues>4135.60</TaxableValues><TaxAmount>744.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4875.86</Total><AmountDue>4875.86</AmountDue><NumAtCard>3711009017</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:39:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:39:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:39:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:39:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4880.01</TotalAmount><TaxableValues>4135.60</TaxableValues><TaxAmount>744.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4875.86</Total><AmountDue>4875.86</AmountDue><NumAtCard>3711009016</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:39:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:39:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:42:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:42:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:42:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:42:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17489.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17489.87</TotalAmount><TaxableValues>14987.72</TaxableValues><TaxAmount>2502.15</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>17475.01</Total><AmountDue>17475.01</AmountDue><NumAtCard>3711009015</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>14.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:42:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:42:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:44:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:44:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:44:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:44:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ORIENT APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000053</CardCode><CardName>ORIENT APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>22070.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22070.02</TotalAmount><TaxableValues>18703.41</TaxableValues><TaxAmount>3366.61</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>22051.30</Total><AmountDue>22051.30</AmountDue><NumAtCard>OAC2425/4487</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.70</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:44:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:44:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>95049.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95049.15</TotalAmount><TaxableValues>80550.13</TaxableValues><TaxAmount>14499.02</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>94968.45</Total><AmountDue>94968.45</AmountDue><NumAtCard>W010936232402039</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>80.55</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:44:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:45:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:45:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:45:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:45:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68743.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68743.02</TotalAmount><TaxableValues>58256.80</TaxableValues><TaxAmount>10486.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>68684.74</Total><AmountDue>68684.74</AmountDue><NumAtCard>W010936232402041</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>58.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:45:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:45:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:50:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:50:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:50:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:50:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>10305.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10305.30</TotalAmount><TaxableValues>8988.24</TaxableValues><TaxAmount>1317.06</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>10296.01</Total><AmountDue>10296.01</AmountDue><NumAtCard>CH60M25S6601</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:50:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:50:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>32900.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32900.01</TotalAmount><TaxableValues>27901.76</TaxableValues><TaxAmount>4998.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32872.10</Total><AmountDue>32872.10</AmountDue><NumAtCard>CH60M25S6536</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:52:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:52:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:52:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:52:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>33474.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33474.24</TotalAmount><TaxableValues>28368.00</TaxableValues><TaxAmount>5106.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>33445.63</Total><AmountDue>33445.63</AmountDue><NumAtCard>SI2436015048</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>28.37</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:52:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:52:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:53:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:53:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:53:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:53:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6237.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6237.48</TotalAmount><TaxableValues>5286.00</TaxableValues><TaxAmount>951.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6231.71</Total><AmountDue>6231.71</AmountDue><NumAtCard>SI2429019218</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:53:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:53:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:56:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:56:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:56:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:56:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>59937.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59937.00</TotalAmount><TaxableValues>50794.07</TaxableValues><TaxAmount>9142.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59886.21</Total><AmountDue>59886.21</AmountDue><NumAtCard>5358/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>50.79</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:56:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:56:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>32762.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32762.00</TotalAmount><TaxableValues>26300.42</TaxableValues><TaxAmount>6461.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32735.70</Total><AmountDue>32735.70</AmountDue><NumAtCard>SI/CO/1256</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:56:42 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 27/08/2024 03:56:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:56:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:56:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:56:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>32762.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32762.00</TotalAmount><TaxableValues>26300.42</TaxableValues><TaxAmount>6461.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32735.70</Total><AmountDue>32735.70</AmountDue><NumAtCard>SI/CO/1256</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:56:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:56:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:57:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:57:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:57:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:57:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>131048.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131048.24</TotalAmount><TaxableValues>105201.88</TaxableValues><TaxAmount>25846.36</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>130942.80</Total><AmountDue>130942.80</AmountDue><NumAtCard>SI/CO/1278</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>105.20</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:57:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:57:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:59:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55634.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55634.00</TotalAmount><TaxableValues>47147.46</TaxableValues><TaxAmount>8486.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>55586.85</Total><AmountDue>55586.85</AmountDue><NumAtCard>SINTIRA6I2408554</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>47.15</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:00:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:00:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:00:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:00:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>806913.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>806913.20</TotalAmount><TaxableValues>649165.62</TaxableValues><TaxAmount>157747.58</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>806263.83</Total><AmountDue>806263.83</AmountDue><NumAtCard>SINTIRA6I2408555</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>649.17</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:00:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:00:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:00:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15069.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15069.73</TotalAmount><TaxableValues>12770.96</TaxableValues><TaxAmount>2298.77</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>15057.23</Total><AmountDue>15057.23</AmountDue><NumAtCard>SINTIRA6I2408556</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>88156.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88156.95</TotalAmount><TaxableValues>74709.28</TaxableValues><TaxAmount>13447.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>88082.29</Total><AmountDue>88082.29</AmountDue><NumAtCard>SINTIRA6I2408563</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>74.71</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>572373.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>572373.40</TotalAmount><TaxableValues>485062.20</TaxableValues><TaxAmount>87311.20</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>571887.94</Total><AmountDue>571887.94</AmountDue><NumAtCard>913310671092</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>485.06</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:06:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>95558.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95558.95</TotalAmount><TaxableValues>80982.16</TaxableValues><TaxAmount>14576.79</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>95478.02</Total><AmountDue>95478.02</AmountDue><NumAtCard>913310671091</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>80.98</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913310671090</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:11:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65318.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65318.88</TotalAmount><TaxableValues>55354.98</TaxableValues><TaxAmount>9963.90</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>65263.65</Total><AmountDue>65263.65</AmountDue><NumAtCard>913310671089</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>55.35</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913310671088</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:27:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:27:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:27:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:27:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>100963.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100963.10</TotalAmount><TaxableValues>85561.95</TaxableValues><TaxAmount>15401.15</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>100877.44</Total><AmountDue>100877.44</AmountDue><NumAtCard>913310671087</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>85.56</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:27:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:27:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>140683.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140683.08</TotalAmount><TaxableValues>119222.95</TaxableValues><TaxAmount>21460.13</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>140563.78</Total><AmountDue>140563.78</AmountDue><NumAtCard>913310671086</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>119.22</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:28:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:28:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:05:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/08/2024 05:05:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:05:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:05:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:05:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3039.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3039.68</TotalAmount><TaxableValues>2576.00</TaxableValues><TaxAmount>463.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3037.42</Total><AmountDue>3037.42</AmountDue><NumAtCard>SP6/1419</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:05:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:05:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:18:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:18:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:18:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:18:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>76877.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76877.74</TotalAmount><TaxableValues>65150.63</TaxableValues><TaxAmount>11727.11</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>76812.85</Total><AmountDue>76812.85</AmountDue><NumAtCard>33S0I4050559</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>65.15</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:18:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:18:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2215</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:18:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:35:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32123.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.02</TotalAmount><TaxableValues>27222.90</TaxableValues><TaxAmount>4900.12</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1210014462</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:35:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:39:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:39:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:39:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:39:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>438755.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>438755.33</TotalAmount><TaxableValues>342777.60</TaxableValues><TaxAmount>95977.73</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>438412.22</Total><AmountDue>438412.22</AmountDue><NumAtCard>1210014463</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>342.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:39:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:39:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:41:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:41:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:41:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:41:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1308</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:41:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:41:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:42:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:42:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:42:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:42:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI01991</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5446.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5446.05</TotalAmount><TaxableValues>4615.30</TaxableValues><TaxAmount>830.75</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>5441.38</Total><AmountDue>5441.38</AmountDue><NumAtCard>PPAPAR-242511688</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.62</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>KENT RO SYSTEMS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000054</CardCode><CardName>KENT RO SYSTEMS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34400.00</TotalAmount><TaxableValues>29152.54</TaxableValues><TaxAmount>5247.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34370.85</Total><AmountDue>34370.85</AmountDue><NumAtCard>TG1-24003296</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.15</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55676.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55676.66</TotalAmount><TaxableValues>47183.61</TaxableValues><TaxAmount>8493.05</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>55629.82</Total><AmountDue>55629.82</AmountDue><NumAtCard>W010433232407899</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>47.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:50:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:50:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:51:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:51:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:51:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:51:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90248.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90248.47</TotalAmount><TaxableValues>76481.75</TaxableValues><TaxAmount>13766.72</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>90171.52</Total><AmountDue>90171.52</AmountDue><NumAtCard>W010433232407900</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>76.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:52:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:52:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:52:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:52:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>9533.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9533.34</TotalAmount><TaxableValues>8511.91</TaxableValues><TaxAmount>1021.43</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>9524.49</Total><AmountDue>9524.49</AmountDue><NumAtCard>CH60M25S6445</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.51</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:52:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:52:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:52:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6155.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6155.00</TotalAmount><TaxableValues>5216.10</TaxableValues><TaxAmount>938.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6149.78</Total><AmountDue>6149.78</AmountDue><NumAtCard>4511600452</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:53:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:53:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:53:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:53:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6155.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6155.00</TotalAmount><TaxableValues>5216.10</TaxableValues><TaxAmount>938.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6149.78</Total><AmountDue>6149.78</AmountDue><NumAtCard>4511600445</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>5.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:53:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:53:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:54:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1164691.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1164691.27</TotalAmount><TaxableValues>987026.50</TaxableValues><TaxAmount>177664.77</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1163703.97</Total><AmountDue>1163703.97</AmountDue><NumAtCard>SINVIJA6G2421836</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>987.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:54:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:54:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:56:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>GLD211HBWZ QTY:4 RETURN TO COMPANY</Comments><TotalPriceAmount>99838.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99838.93</TotalAmount><TaxableValues>84609.26</TaxableValues><TaxAmount>15229.67</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>99754.39</Total><AmountDue>99754.39</AmountDue><NumAtCard>SINVIJA6G2421813</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>84.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:57:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-20</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1427250.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1427250.18</TotalAmount><TaxableValues>1209534.05</TaxableValues><TaxAmount>217716.13</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1426040.47</Total><AmountDue>1426040.47</AmountDue><NumAtCard>MB/24-25/0801407</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1209.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:58:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:58:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:58:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:58:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1541250.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1541250.05</TotalAmount><TaxableValues>1204101.60</TaxableValues><TaxAmount>337148.45</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>1540045.90</Total><AmountDue>1540045.90</AmountDue><NumAtCard>5691049010</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1204.10</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:58:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:58:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:48:13 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/08/2024 10:49:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:49:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:49:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:49:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>158871.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158871.98</TotalAmount><TaxableValues>134637.27</TaxableValues><TaxAmount>24234.71</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>158737.36</Total><AmountDue>158737.36</AmountDue><NumAtCard>OPPO/2425/6746</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>134.64</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:49:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:49:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:50:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:50:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:50:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:50:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000400719</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:50:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:50:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:51:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:51:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:51:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:51:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1202</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:51:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:51:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11862.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11862.45</TotalAmount><TaxableValues>10052.92</TaxableValues><TaxAmount>1809.53</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>11851.95</Total><AmountDue>11851.95</AmountDue><NumAtCard>W010433232408036</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:53:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:53:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:53:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:53:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11546.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11546.11</TotalAmount><TaxableValues>9784.84</TaxableValues><TaxAmount>1761.27</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>11536.22</Total><AmountDue>11536.22</AmountDue><NumAtCard>W010433232408038</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:53:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:53:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:54:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:54:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:54:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:54:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11036.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11036.82</TotalAmount><TaxableValues>9353.24</TaxableValues><TaxAmount>1683.58</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>11027.65</Total><AmountDue>11027.65</AmountDue><NumAtCard>W010433232408035</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.35</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:54:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:54:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:54:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:54:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:54:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:54:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6294.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6294.34</TotalAmount><TaxableValues>5334.19</TaxableValues><TaxAmount>960.15</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6288.67</Total><AmountDue>6288.67</AmountDue><NumAtCard>W010433232408039</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:54:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:54:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:58:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:58:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:58:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:58:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6294.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6294.34</TotalAmount><TaxableValues>5334.19</TaxableValues><TaxAmount>960.15</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6288.67</Total><AmountDue>6288.67</AmountDue><NumAtCard>W010433232408040</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:58:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:58:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:59:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:59:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:59:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:59:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408041</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:59:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:59:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:00:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:00:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:00:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:00:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512400965</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:00:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:00:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:03:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:03:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:03:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:03:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-IG57/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:03:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:03:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:03:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:03:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:03:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:03:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6695.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6695.89</TotalAmount><TaxableValues>5674.48</TaxableValues><TaxAmount>1021.41</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1540</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:03:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:03:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:04:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:04:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:04:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:04:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2829.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2829.64</TotalAmount><TaxableValues>2398.00</TaxableValues><TaxAmount>431.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>2827.60</Total><AmountDue>2827.60</AmountDue><NumAtCard>SP6/1479</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:04:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:04:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:05:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:05:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:05:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:05:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>2329.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2329.50</TotalAmount><TaxableValues>1974.15</TaxableValues><TaxAmount>355.35</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>2327.03</Total><AmountDue>2327.03</AmountDue><NumAtCard>302405748</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>1.97</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:05:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:05:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:10:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:10:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:10:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:10:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>142984.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142984.12</TotalAmount><TaxableValues>121172.98</TaxableValues><TaxAmount>21811.14</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>142862.83</Total><AmountDue>142862.83</AmountDue><NumAtCard>OPPO/2425/6754</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>121.17</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:10:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:10:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:12:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:12:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:12:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:12:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>9122.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9122.83</TotalAmount><TaxableValues>7731.21</TaxableValues><TaxAmount>1391.62</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>9115.27</Total><AmountDue>9115.27</AmountDue><NumAtCard>SP6/1541</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.73</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:12:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:12:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1481</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1481</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:13:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:35:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:35:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:35:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:35:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>10292.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10292.01</TotalAmount><TaxableValues>8722.04</TaxableValues><TaxAmount>1569.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10283.28</Total><AmountDue>10283.28</AmountDue><NumAtCard>SCBE/1727/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:35:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:35:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3342009045</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:42:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:42:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:42:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:42:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>28058.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.11</TotalAmount><TaxableValues>23778.06</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401083</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:42:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:42:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:43:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:43:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:43:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:43:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>25410.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25410.00</TotalAmount><TaxableValues>19851.56</TaxableValues><TaxAmount>5558.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25390.15</Total><AmountDue>25390.15</AmountDue><NumAtCard>331D1100024466</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:43:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:43:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001169</CardCode><CardName>BSH Household appliance Manufacturing P ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>28350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28350.00</TotalAmount><TaxableValues>24025.42</TaxableValues><TaxAmount>4324.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28325.97</Total><AmountDue>28325.97</AmountDue><NumAtCard>1734528449</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>24.03</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:58:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:00:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:00:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:00:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:00:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342009142</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:00:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:00:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:05:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:05:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:05:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:05:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5649.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5649.99</TotalAmount><TaxableValues>4788.13</TaxableValues><TaxAmount>861.86</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331047730</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:05:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:05:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:06:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:06:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:06:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:06:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021728</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:06:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:06:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000400722</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:08:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>146722.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>146722.44</TotalAmount><TaxableValues>124341.05</TaxableValues><TaxAmount>22381.39</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>146597.66</Total><AmountDue>146597.66</AmountDue><NumAtCard>OPPO/2425/6781</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>124.34</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:09:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>38863.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38863.13</TotalAmount><TaxableValues>32934.86</TaxableValues><TaxAmount>5928.27</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>38830.07</Total><AmountDue>38830.07</AmountDue><NumAtCard>UTL2425TNG2225</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>32.93</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:09:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:09:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:09:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:09:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342008632</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:09:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:09:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:11:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:11:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:11:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:11:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>215878.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>215878.52</TotalAmount><TaxableValues>182947.90</TaxableValues><TaxAmount>32930.62</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>215696.05</Total><AmountDue>215696.05</AmountDue><NumAtCard>OPPO/2425/6778</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>182.95</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:11:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:11:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>43349.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43349.00</TotalAmount><TaxableValues>36736.44</TaxableValues><TaxAmount>6612.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43312.26</Total><AmountDue>43312.26</AmountDue><NumAtCard>302406025</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>36.74</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:11:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:13:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:13:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:13:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:13:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>7036.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7036.46</TotalAmount><TaxableValues>5963.10</TaxableValues><TaxAmount>1073.36</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>7030.04</Total><AmountDue>7030.04</AmountDue><NumAtCard>1196</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.96</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:13:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:13:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>75459.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75459.58</TotalAmount><TaxableValues>63948.80</TaxableValues><TaxAmount>11510.78</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>75396.05</Total><AmountDue>75396.05</AmountDue><NumAtCard>302406466</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>63.95</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:14:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:14:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:14:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:14:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2223</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:14:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:14:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:15:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:15:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:15:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:15:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-976/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:15:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:15:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:16:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>37730.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37730.00</TotalAmount><TaxableValues>31974.58</TaxableValues><TaxAmount>5755.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37698.03</Total><AmountDue>37698.03</AmountDue><NumAtCard>302406468</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:16:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:16:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:16:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:16:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>97659.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97659.01</TotalAmount><TaxableValues>82761.87</TaxableValues><TaxAmount>14897.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>97576.24</Total><AmountDue>97576.24</AmountDue><NumAtCard>OPPO/2425/6785</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>82.76</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:16:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:16:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:17:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:17:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:17:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:17:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.00</TotalAmount><TaxableValues>4066.95</TaxableValues><TaxAmount>732.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC011INV03833</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:17:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:17:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:18:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:18:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:18:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:18:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5873.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5873.00</TotalAmount><TaxableValues>4977.12</TaxableValues><TaxAmount>895.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1210</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:18:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:18:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:19:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:19:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:19:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:19:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2229</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:19:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:19:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1211</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:24:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3461.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3461.01</TotalAmount><TaxableValues>2933.06</TaxableValues><TaxAmount>527.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3342009150</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:25:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:25:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:25:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:25:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.00</TotalAmount><TaxableValues>6454.24</TaxableValues><TaxAmount>1161.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3342009167</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:25:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:25:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:30:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:30:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:30:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:30:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.02</TotalAmount><TaxableValues>4071.20</TaxableValues><TaxAmount>732.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3342009137</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:30:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:30:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:35:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:35:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:35:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:35:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34.23</TotalAmount><TaxableValues>26.74</TaxableValues><TaxAmount>7.49</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>33.97</Total><AmountDue>33.97</AmountDue><NumAtCard>840624101444</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:35:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:35:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:36:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:36:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:36:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:36:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>235839.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>235839.76</TotalAmount><TaxableValues>199864.20</TaxableValues><TaxAmount>35975.56</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>235640.14</Total><AmountDue>235640.14</AmountDue><NumAtCard>5078105471</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>199.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:36:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:36:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:37:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>171500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171500.00</TotalAmount><TaxableValues>135771.98</TaxableValues><TaxAmount>35728.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>171364.23</Total><AmountDue>171364.23</AmountDue><NumAtCard>5078105472</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>135.77</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:38:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:38:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:38:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:38:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68391.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68391.42</TotalAmount><TaxableValues>57958.83</TaxableValues><TaxAmount>10432.59</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>68333.04</Total><AmountDue>68333.04</AmountDue><NumAtCard>STPL/6880</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>57.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:38:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:38:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>905016.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>905016.42</TotalAmount><TaxableValues>707044.08</TaxableValues><TaxAmount>197972.34</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>904308.96</Total><AmountDue>904308.96</AmountDue><NumAtCard>1220005221</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>707.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:42:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:42:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:42:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:42:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176694.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176694.38</TotalAmount><TaxableValues>149741.00</TaxableValues><TaxAmount>26953.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>176544.26</Total><AmountDue>176544.26</AmountDue><NumAtCard>1220005222</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>149.74</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:42:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:42:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>3887.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3887.00</TotalAmount><TaxableValues>3294.07</TaxableValues><TaxAmount>592.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3883.71</Total><AmountDue>3883.71</AmountDue><NumAtCard>5432/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>7069.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7069.99</TotalAmount><TaxableValues>5991.52</TaxableValues><TaxAmount>1078.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7064.01</Total><AmountDue>7064.01</AmountDue><NumAtCard>5476/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>139500.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139500.05</TotalAmount><TaxableValues>109878.22</TaxableValues><TaxAmount>29621.83</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>139390.12</Total><AmountDue>139390.12</AmountDue><NumAtCard>5078105473</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>109.88</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:53:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:53:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:53:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:53:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078105474</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:53:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:53:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:56:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:56:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:56:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:56:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21578.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21578.39</TotalAmount><TaxableValues>18286.77</TaxableValues><TaxAmount>3291.62</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>21559.71</Total><AmountDue>21559.71</AmountDue><NumAtCard>510U1612400649</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:56:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:56:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:08:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/08/2024 01:09:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:09:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:09:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:09:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>35756.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35756.36</TotalAmount><TaxableValues>30302.00</TaxableValues><TaxAmount>5454.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>35725.70</Total><AmountDue>35725.70</AmountDue><NumAtCard>EGI01995</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>30.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:09:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:09:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>22112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.00</TotalAmount><TaxableValues>17275.00</TaxableValues><TaxAmount>4837.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22094.73</Total><AmountDue>22094.73</AmountDue><NumAtCard>SI/CO/1303</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:12:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511687</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>37S7I4020827</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:17:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:17:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:17:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:17:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35777.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35777.55</TotalAmount><TaxableValues>30319.96</TaxableValues><TaxAmount>5457.59</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>35747.68</Total><AmountDue>35747.68</AmountDue><NumAtCard>37S7I4020826</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>30.32</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:17:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:17:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:19:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:19:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:19:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:19:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65199.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65199.30</TotalAmount><TaxableValues>55253.64</TaxableValues><TaxAmount>9945.66</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>65143.75</Total><AmountDue>65143.75</AmountDue><NumAtCard>37S7I4020825</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>55.25</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:19:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:19:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:20:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14789.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14789.25</TotalAmount><TaxableValues>12533.26</TaxableValues><TaxAmount>2255.99</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>14776.47</Total><AmountDue>14776.47</AmountDue><NumAtCard>37S7I4020824</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.53</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:21:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>682577.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>682577.26</TotalAmount><TaxableValues>552390.05</TaxableValues><TaxAmount>130187.21</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>682024.61</Total><AmountDue>682024.61</AmountDue><NumAtCard>37S7I4020823</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>552.39</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:26:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>174755.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174755.13</TotalAmount><TaxableValues>138719.20</TaxableValues><TaxAmount>36035.93</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>174616.28</Total><AmountDue>174616.28</AmountDue><NumAtCard>37S7I4020822</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>138.72</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:27:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1344774.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1344774.24</TotalAmount><TaxableValues>1139639.19</TaxableValues><TaxAmount>205135.05</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>1343634.36</Total><AmountDue>1343634.36</AmountDue><NumAtCard>37S7I4020821</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1139.64</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:28:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:28:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:28:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:28:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>547771.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>547771.00</TotalAmount><TaxableValues>461648.00</TaxableValues><TaxAmount>86123.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>547309.35</Total><AmountDue>547309.35</AmountDue><NumAtCard>37S7I4020820</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>461.65</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:28:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:28:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>572704.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>572704.36</TotalAmount><TaxableValues>455035.90</TaxableValues><TaxAmount>117668.46</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>572248.96</Total><AmountDue>572248.96</AmountDue><NumAtCard>37S7I4020819</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>455.04</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:29:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:29:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:30:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11699.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11699.37</TotalAmount><TaxableValues>9914.72</TaxableValues><TaxAmount>1784.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>11689.09</Total><AmountDue>11689.09</AmountDue><NumAtCard>37S7I4020818</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:30:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:30:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:30:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:30:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>140609.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140609.80</TotalAmount><TaxableValues>116889.63</TaxableValues><TaxAmount>23720.17</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>140493.11</Total><AmountDue>140493.11</AmountDue><NumAtCard>37S7I4020817</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>116.89</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:30:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:30:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:31:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:31:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:31:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:31:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>166617.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166617.47</TotalAmount><TaxableValues>134094.10</TaxableValues><TaxAmount>32523.37</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>166482.91</Total><AmountDue>166482.91</AmountDue><NumAtCard>37S7I4020816</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>134.09</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:31:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:31:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:23:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/08/2024 02:24:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:24:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:24:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:24:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>13697.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13697.44</TotalAmount><TaxableValues>11608.00</TaxableValues><TaxAmount>2089.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>13685.39</Total><AmountDue>13685.39</AmountDue><NumAtCard>SI2436015060</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.61</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:24:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:24:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>17788.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17788.50</TotalAmount><TaxableValues>15075.00</TaxableValues><TaxAmount>2713.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>17772.93</Total><AmountDue>17772.93</AmountDue><NumAtCard>SI2436015057</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>15.08</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:30:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:30:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:30:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:30:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ORIENT APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000053</CardCode><CardName>ORIENT APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>17454.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17454.01</TotalAmount><TaxableValues>14791.53</TaxableValues><TaxAmount>2662.48</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>17439.21</Total><AmountDue>17439.21</AmountDue><NumAtCard>OAC2425/4485</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.79</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:30:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:30:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:32:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:32:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:32:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:32:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11607.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11607.66</TotalAmount><TaxableValues>9837.00</TaxableValues><TaxAmount>1770.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>11598.16</Total><AmountDue>11598.16</AmountDue><NumAtCard>4511600459</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.84</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:32:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:32:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:32:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:32:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:32:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:32:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9157.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9157.98</TotalAmount><TaxableValues>7761.00</TaxableValues><TaxAmount>1396.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9150.24</Total><AmountDue>9150.24</AmountDue><NumAtCard>4511600457</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.76</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:32:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:32:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:40:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:40:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:40:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:40:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>57337.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57337.18</TotalAmount><TaxableValues>48590.83</TaxableValues><TaxAmount>8746.35</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>57288.41</Total><AmountDue>57288.41</AmountDue><NumAtCard>UTL2425TNG2199</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:41:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:41:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:41:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:41:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001974</CardCode><CardName>Bajaj Electricals Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021864</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:41:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:41:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:47:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1085.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.81</TotalAmount><TaxableValues>969.47</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310053469</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:51:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99994.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99994.38</TotalAmount><TaxableValues>84741.00</TaxableValues><TaxAmount>15253.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>99909.26</Total><AmountDue>99909.26</AmountDue><NumAtCard>OPPO/2425/6934</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:54:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:54:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:54:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:54:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>109807.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109807.47</TotalAmount><TaxableValues>93057.18</TaxableValues><TaxAmount>16750.29</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>109713.94</Total><AmountDue>109713.94</AmountDue><NumAtCard>OPPO/2425/6833</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>93.06</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:54:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:54:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:17:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/08/2024 03:25:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/08/2024 03:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:27:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9845.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9845.01</TotalAmount><TaxableValues>8343.23</TaxableValues><TaxAmount>1501.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>9836.66</Total><AmountDue>9836.66</AmountDue><NumAtCard>AP3710010304</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:27:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11084.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11084.03</TotalAmount><TaxableValues>9508.17</TaxableValues><TaxAmount>1575.86</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>11074.49</Total><AmountDue>11074.49</AmountDue><NumAtCard>AP3710010305</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3478.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3478.50</TotalAmount><TaxableValues>3082.20</TaxableValues><TaxAmount>396.30</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>3475.92</Total><AmountDue>3475.92</AmountDue><NumAtCard>AP3710009995</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.08</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:35:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8542.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8542.52</TotalAmount><TaxableValues>7239.42</TaxableValues><TaxAmount>1303.10</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8535.76</Total><AmountDue>8535.76</AmountDue><NumAtCard>AP3710010448</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6468.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6468.39</TotalAmount><TaxableValues>5629.57</TaxableValues><TaxAmount>838.82</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6462.37</Total><AmountDue>6462.37</AmountDue><NumAtCard>AP3710010449</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:36:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:38:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:38:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:38:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:38:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11763.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11763.47</TotalAmount><TaxableValues>9969.04</TaxableValues><TaxAmount>1794.43</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>11753.03</Total><AmountDue>11753.03</AmountDue><NumAtCard>AP3710010450</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.97</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:38:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:38:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:40:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:40:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:40:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:40:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98423.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98423.45</TotalAmount><TaxableValues>76893.32</TaxableValues><TaxAmount>21530.13</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>98346.11</Total><AmountDue>98346.11</AmountDue><NumAtCard>SINVIJA6G2421955</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>76.89</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:40:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:40:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:40:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:40:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:40:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:40:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83584.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83584.79</TotalAmount><TaxableValues>65300.62</TaxableValues><TaxAmount>18284.17</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>83519.70</Total><AmountDue>83519.70</AmountDue><NumAtCard>SINVIJA6G2421956</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>65.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:40:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:40:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:53:45 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/08/2024 04:54:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:54:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:54:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:54:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV06032</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:54:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:54:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:55:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:55:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:55:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:55:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>74761.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74761.67</TotalAmount><TaxableValues>63357.35</TaxableValues><TaxAmount>11404.32</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>74698.64</Total><AmountDue>74698.64</AmountDue><NumAtCard>OPPO/2425/6880</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.36</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:55:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:55:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9873.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9873.91</TotalAmount><TaxableValues>8367.72</TaxableValues><TaxAmount>1506.19</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>9865.63</Total><AmountDue>9865.63</AmountDue><NumAtCard>W010433232408144</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.37</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:58:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:58:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:58:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:58:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232408145</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:58:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:58:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9419.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.66</TotalAmount><TaxableValues>7982.76</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232408138</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10368.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10368.66</TotalAmount><TaxableValues>8787.00</TaxableValues><TaxAmount>1581.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10360.21</Total><AmountDue>10360.21</AmountDue><NumAtCard>W010433232408137</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3643.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3643.13</TotalAmount><TaxableValues>3087.40</TaxableValues><TaxAmount>555.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>3639.91</Total><AmountDue>3639.91</AmountDue><NumAtCard>W010433232408143</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:09:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:09:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:09:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:09:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>21113.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21113.60</TotalAmount><TaxableValues>17892.88</TaxableValues><TaxAmount>3220.72</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>21096.11</Total><AmountDue>21096.11</AmountDue><NumAtCard>W010433232408140</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.89</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:09:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:09:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:10:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9378.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9378.52</TotalAmount><TaxableValues>7947.90</TaxableValues><TaxAmount>1430.62</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>9371.05</Total><AmountDue>9371.05</AmountDue><NumAtCard>W010433232408141</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.95</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:30:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:30:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:30:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:30:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>171484.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171484.10</TotalAmount><TaxableValues>145325.51</TaxableValues><TaxAmount>26158.59</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>171338.67</Total><AmountDue>171338.67</AmountDue><NumAtCard>OPPO/2425/6811</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>145.33</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:30:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:30:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:34:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:34:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:34:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:34:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4378.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4378.69</TotalAmount><TaxableValues>3710.75</TaxableValues><TaxAmount>667.94</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>4375.29</Total><AmountDue>4375.29</AmountDue><NumAtCard>SP6/1500</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:34:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:34:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV06071</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:36:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV06033</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:39:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>25410.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25410.00</TotalAmount><TaxableValues>19851.56</TaxableValues><TaxAmount>5558.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25390.15</Total><AmountDue>25390.15</AmountDue><NumAtCard>331D1100024467</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:39:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:39:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:39:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:39:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342009155</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:39:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:39:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:40:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>42603.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42603.13</TotalAmount><TaxableValues>36104.35</TaxableValues><TaxAmount>6498.78</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>42566.90</Total><AmountDue>42566.90</AmountDue><NumAtCard>ISI2425TNG182</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11423.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11423.99</TotalAmount><TaxableValues>9681.35</TaxableValues><TaxAmount>1742.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11414.32</Total><AmountDue>11414.32</AmountDue><NumAtCard>10007AI11107890</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.68</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:41:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:42:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:42:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:42:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:42:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>252644.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>252644.15</TotalAmount><TaxableValues>199049.99</TaxableValues><TaxAmount>53594.16</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>252444.95</Total><AmountDue>252444.95</AmountDue><NumAtCard>1230020153</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>199.05</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:42:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:42:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:42:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:42:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:42:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:42:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998417307</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:42:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:42:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:43:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998417721</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:44:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:44:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:44:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:44:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>65147.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65147.56</TotalAmount><TaxableValues>55209.80</TaxableValues><TaxAmount>9937.76</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>65092.79</Total><AmountDue>65092.79</AmountDue><NumAtCard>1230020264</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>55.21</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:44:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998417722</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>14252.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14252.04</TotalAmount><TaxableValues>12078.00</TaxableValues><TaxAmount>2174.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>14239.92</Total><AmountDue>14239.92</AmountDue><NumAtCard>WHC020INV05985</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.08</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:47:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001974</CardCode><CardName>Bajaj Electricals Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6265.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6265.80</TotalAmount><TaxableValues>5310.00</TaxableValues><TaxAmount>955.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6260.69</Total><AmountDue>6260.69</AmountDue><NumAtCard>SI2433021975</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:49:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:49:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:49:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:49:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2900.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2900.79</TotalAmount><TaxableValues>2458.30</TaxableValues><TaxAmount>442.49</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2898.54</Total><AmountDue>2898.54</AmountDue><NumAtCard>TN3310053095</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:49:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:49:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:54:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:54:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:54:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:54:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2010.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2010.40</TotalAmount><TaxableValues>1703.73</TaxableValues><TaxAmount>306.67</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2008.30</Total><AmountDue>2008.30</AmountDue><NumAtCard>TN3310053275</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:54:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:54:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:38:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 29/08/2024 10:46:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:46:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:46:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:46:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030830</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:46:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:46:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:51:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:51:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:51:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:51:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020186</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:51:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:51:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:55:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:55:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:55:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:55:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>143700.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143700.48</TotalAmount><TaxableValues>113937.67</TaxableValues><TaxAmount>29762.81</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>143586.06</Total><AmountDue>143586.06</AmountDue><NumAtCard>1230020112</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>113.94</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:55:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:55:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:57:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:57:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:57:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:57:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242492</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:57:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:57:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:58:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:58:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:58:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:58:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242514</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:58:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:58:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:59:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:59:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:59:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:59:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248377</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:59:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:59:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:04:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:04:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:04:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:04:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>44202.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44202.03</TotalAmount><TaxableValues>37459.35</TaxableValues><TaxAmount>6742.68</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>44164.54</Total><AmountDue>44164.54</AmountDue><NumAtCard>3000401088</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>37.46</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:04:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:04:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:09:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:09:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:09:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:09:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310053282</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:09:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:09:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:09:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:09:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:09:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:09:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>124292.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124292.52</TotalAmount><TaxableValues>105332.64</TaxableValues><TaxAmount>18959.88</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>124187.67</Total><AmountDue>124187.67</AmountDue><NumAtCard>OPPO/2425/6878</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>105.33</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:09:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:09:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:12:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:12:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:12:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:12:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>65292.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65292.21</TotalAmount><TaxableValues>52681.21</TaxableValues><TaxAmount>12611.00</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>65239.32</Total><AmountDue>65239.32</AmountDue><NumAtCard>1230020123</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.68</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:12:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:12:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:17:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:17:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:17:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:17:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>104668.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104668.23</TotalAmount><TaxableValues>88701.89</TaxableValues><TaxAmount>15966.34</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>104579.30</Total><AmountDue>104579.30</AmountDue><NumAtCard>OPPO/2425/6842</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:17:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:17:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:28:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:28:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:28:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:28:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>66573.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66573.55</TotalAmount><TaxableValues>56418.26</TaxableValues><TaxAmount>10155.29</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>66517.58</Total><AmountDue>66517.58</AmountDue><NumAtCard>33S0I4050545</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>56.42</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:28:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:28:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020193</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:42:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:44:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:44:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:44:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:44:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4387.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4387.24</TotalAmount><TaxableValues>3718.00</TaxableValues><TaxAmount>669.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>4383.28</Total><AmountDue>4383.28</AmountDue><NumAtCard>4333030839</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:44:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:44:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:47:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:47:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:47:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:47:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>87846.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87846.73</TotalAmount><TaxableValues>74446.38</TaxableValues><TaxAmount>13400.35</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>87772.55</Total><AmountDue>87772.55</AmountDue><NumAtCard>OPPO/2425/6945</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:47:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:47:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:55:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:55:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:55:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:55:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310053093</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:55:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:55:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310053262</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:02:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:02:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:02:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:02:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>55152.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55152.36</TotalAmount><TaxableValues>44174.58</TaxableValues><TaxAmount>10977.78</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>55107.83</Total><AmountDue>55107.83</AmountDue><NumAtCard>33S0I4050543</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>44.17</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:02:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:02:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020263</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>40042.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40042.89</TotalAmount><TaxableValues>31283.51</TaxableValues><TaxAmount>8759.38</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1230020152</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:04:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:04:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:04:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:04:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>20389.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20389.34</TotalAmount><TaxableValues>17279.10</TaxableValues><TaxAmount>3110.24</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>20371.72</Total><AmountDue>20371.72</AmountDue><NumAtCard>WHC020INV06031</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:04:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:04:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC020INV06052</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:11:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:11:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:11:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:11:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6419.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6419.20</TotalAmount><TaxableValues>5440.00</TaxableValues><TaxAmount>979.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>6413.56</Total><AmountDue>6413.56</AmountDue><NumAtCard>WHC020INV05981</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:11:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:11:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>84849.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84849.79</TotalAmount><TaxableValues>71906.60</TaxableValues><TaxAmount>12943.19</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>84778.09</Total><AmountDue>84778.09</AmountDue><NumAtCard>3000401016</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>71.91</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:27:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:27:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:27:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:27:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>179430.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179430.82</TotalAmount><TaxableValues>152060.02</TaxableValues><TaxAmount>27370.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>179278.94</Total><AmountDue>179278.94</AmountDue><NumAtCard>OPPO/2425/6809</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>152.06</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:27:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:27:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>22267.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22267.54</TotalAmount><TaxableValues>18870.80</TaxableValues><TaxAmount>3396.74</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>22249.13</Total><AmountDue>22249.13</AmountDue><NumAtCard>SP6/1505</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.87</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 29/08/2024 12:39:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:39:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:39:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:39:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>22267.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22267.54</TotalAmount><TaxableValues>18870.80</TaxableValues><TaxAmount>3396.74</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>22249.13</Total><AmountDue>22249.13</AmountDue><NumAtCard>SP6/1505</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.87</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:39:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:39:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.11</TotalAmount><TaxableValues>23778.06</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401090</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:45:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:45:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:45:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:45:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022120</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:45:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:45:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:46:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.11</TotalAmount><TaxableValues>23778.06</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401092</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030850</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:13:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 29/08/2024 01:18:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:18:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:18:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:18:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>112609.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112609.34</TotalAmount><TaxableValues>95431.64</TaxableValues><TaxAmount>17177.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>112513.57</Total><AmountDue>112513.57</AmountDue><NumAtCard>OPPO/2425/6868</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>95.43</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:18:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:18:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:19:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:19:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:19:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:19:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40042.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40042.89</TotalAmount><TaxableValues>31283.51</TaxableValues><TaxAmount>8759.38</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1230020120</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:19:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:19:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:20:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>3971.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3971.88</TotalAmount><TaxableValues>3366.00</TaxableValues><TaxAmount>605.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3968.63</Total><AmountDue>3968.63</AmountDue><NumAtCard>1192</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.37</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310053104</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:24:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:24:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:24:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:24:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5779.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5779.99</TotalAmount><TaxableValues>4898.30</TaxableValues><TaxAmount>881.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5775.10</Total><AmountDue>5775.10</AmountDue><NumAtCard>SP6/1514</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:24:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:24:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:25:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020225</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:26:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:26:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:26:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:26:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40042.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40042.89</TotalAmount><TaxableValues>31283.51</TaxableValues><TaxAmount>8759.38</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1230020134</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:26:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:26:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:27:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>133636.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133636.44</TotalAmount><TaxableValues>113251.22</TaxableValues><TaxAmount>20385.22</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>133522.75</Total><AmountDue>133522.75</AmountDue><NumAtCard>OPPO/2425/6884</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>113.25</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:18:31 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 29/08/2024 02:19:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:19:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:19:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:19:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7822.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7822.01</TotalAmount><TaxableValues>6628.82</TaxableValues><TaxAmount>1193.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7815.37</Total><AmountDue>7815.37</AmountDue><NumAtCard>WHC020INV06081</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:19:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:19:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:19:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:19:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:19:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:19:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401093</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:19:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:19:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:21:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:21:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:21:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:21:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030852</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:21:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:21:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.00</TotalAmount><TaxableValues>13611.02</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020218</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:24:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:24:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:24:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:24:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>9799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.99</TotalAmount><TaxableValues>8305.08</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337009140</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:24:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:24:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:25:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:25:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:25:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:25:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>143917.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143917.00</TotalAmount><TaxableValues>121963.56</TaxableValues><TaxAmount>21953.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>143795.04</Total><AmountDue>143795.04</AmountDue><NumAtCard>OPPO/2425/6937</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>121.96</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:25:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:25:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:26:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6425.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6425.01</TotalAmount><TaxableValues>5444.92</TaxableValues><TaxAmount>980.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342008661</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:28:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:28:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:28:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:28:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3668.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3668.01</TotalAmount><TaxableValues>3108.48</TaxableValues><TaxAmount>559.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342008697</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:28:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:28:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:29:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:29:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:29:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:29:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030861</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:29:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:29:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:35:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:35:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:35:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:35:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2848.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2848.00</TotalAmount><TaxableValues>2413.56</TaxableValues><TaxAmount>434.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310053486</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:35:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:35:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>18293.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18293.26</TotalAmount><TaxableValues>15502.76</TaxableValues><TaxAmount>2790.50</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>18277.50</Total><AmountDue>18277.50</AmountDue><NumAtCard>W010433232408131</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>15.50</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9420.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9420.13</TotalAmount><TaxableValues>7983.16</TaxableValues><TaxAmount>1436.97</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232408132</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4069.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4069.23</TotalAmount><TaxableValues>3448.50</TaxableValues><TaxAmount>620.73</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408134</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:44:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:44:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:44:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:44:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020213</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:44:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:44:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:45:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:45:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:45:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:45:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.18</TotalAmount><TaxableValues>3707.78</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>W010433232408135</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:45:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:45:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:47:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:47:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:47:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:47:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5062092742</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:47:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:47:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:47:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:47:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:47:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:47:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5062092743</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:47:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:47:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:51:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5062092744</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:52:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:52:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:52:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:52:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21805.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21805.72</TotalAmount><TaxableValues>18479.42</TaxableValues><TaxAmount>3326.30</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>21787.52</Total><AmountDue>21787.52</AmountDue><NumAtCard>5062092745</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:52:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:52:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21598.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21598.86</TotalAmount><TaxableValues>18304.12</TaxableValues><TaxAmount>3294.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21580.70</Total><AmountDue>21580.70</AmountDue><NumAtCard>5062092746</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:58:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:58:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:58:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:58:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21598.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21598.86</TotalAmount><TaxableValues>18304.12</TaxableValues><TaxAmount>3294.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21580.70</Total><AmountDue>21580.70</AmountDue><NumAtCard>5062092747</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:58:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:58:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:59:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:59:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:59:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:59:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10415.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10415.61</TotalAmount><TaxableValues>8826.79</TaxableValues><TaxAmount>1588.82</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>10407.17</Total><AmountDue>10407.17</AmountDue><NumAtCard>5062092748</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.83</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:59:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:59:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:03:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:03:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:03:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:03:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58000.00</TotalAmount><TaxableValues>45312.50</TaxableValues><TaxAmount>12687.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>57954.69</Total><AmountDue>57954.69</AmountDue><NumAtCard>5062092749</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>45.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:04:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.01</TotalAmount><TaxableValues>52343.76</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062092750</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:06:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:06:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:06:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:06:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.01</TotalAmount><TaxableValues>52343.76</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062092755</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:06:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:06:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:07:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:07:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:07:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:07:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.40</TotalAmount><TaxableValues>57402.03</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062092780</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:07:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:07:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:11:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:11:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:11:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:11:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43291.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43291.82</TotalAmount><TaxableValues>36687.98</TaxableValues><TaxAmount>6603.84</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>43255.31</Total><AmountDue>43255.31</AmountDue><NumAtCard>5062092781</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>36.69</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:11:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:11:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:13:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:13:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:13:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:13:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.91</TotalAmount><TaxableValues>18343.99</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5062092782</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:13:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:13:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:14:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:14:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:14:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:14:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33336.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33336.26</TotalAmount><TaxableValues>28251.07</TaxableValues><TaxAmount>5085.19</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>33307.75</Total><AmountDue>33307.75</AmountDue><NumAtCard>5062092783</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:14:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:14:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:15:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:15:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:15:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:15:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5062092735</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:15:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:15:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:15:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:15:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:15:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:15:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.40</TotalAmount><TaxableValues>57402.03</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062092736</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:15:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:15:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:16:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:16:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:16:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:16:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062092737</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:16:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:16:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:17:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:17:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:17:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:17:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.40</TotalAmount><TaxableValues>57402.03</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062092738</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:17:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:17:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:18:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:18:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:18:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:18:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>406406.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>406406.37</TotalAmount><TaxableValues>344412.18</TaxableValues><TaxAmount>61994.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>406061.59</Total><AmountDue>406061.59</AmountDue><NumAtCard>5062092739</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>344.41</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:18:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:18:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:18:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:18:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:18:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:18:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5062092740</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:18:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:18:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:19:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:19:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:19:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:19:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5062092741</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:19:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:19:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:24:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:24:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:24:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:24:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8760.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8760.01</TotalAmount><TaxableValues>7423.74</TaxableValues><TaxAmount>1336.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8752.58</Total><AmountDue>8752.58</AmountDue><NumAtCard>SEPL/02350/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:24:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:24:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:26:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:26:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:26:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:26:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING AMIRTHAA - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000021</CardCode><CardName>JAYAM MARKETING AMIRTHAA - AP</CardName><Comments></Comments><TotalPriceAmount>6069.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6069.92</TotalAmount><TaxableValues>5144.00</TaxableValues><TaxAmount>925.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>6064.86</Total><AmountDue>6064.86</AmountDue><NumAtCard>JM/149/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:26:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:26:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:28:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:28:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:28:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:28:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7320.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7320.01</TotalAmount><TaxableValues>6203.40</TaxableValues><TaxAmount>1116.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7313.80</Total><AmountDue>7313.80</AmountDue><NumAtCard>3711009065</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:28:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:28:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:29:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:29:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:29:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:29:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.87</TotalAmount><TaxableValues>13611.75</TaxableValues><TaxAmount>2450.12</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>16048.39</Total><AmountDue>16048.39</AmountDue><NumAtCard>3711009063</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16806.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16806.68</TotalAmount><TaxableValues>14242.95</TaxableValues><TaxAmount>2563.73</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>16792.76</Total><AmountDue>16792.76</AmountDue><NumAtCard>3711009062</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.24</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42618.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42618.00</TotalAmount><TaxableValues>36366.14</TaxableValues><TaxAmount>6251.86</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>42581.63</Total><AmountDue>42581.63</AmountDue><NumAtCard>3711009064</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>36.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:34:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:34:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:40:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 29/08/2024 03:42:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:42:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:42:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:42:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23840.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23840.52</TotalAmount><TaxableValues>20203.83</TaxableValues><TaxAmount>3636.69</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>23820.80</Total><AmountDue>23820.80</AmountDue><NumAtCard>AP3710010217</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>20.20</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:42:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:42:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3977.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3977.19</TotalAmount><TaxableValues>3551.06</TaxableValues><TaxAmount>426.13</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>3973.45</Total><AmountDue>3973.45</AmountDue><NumAtCard>AP3710010218</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.55</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:45:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:45:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:45:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:45:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3150.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3150.03</TotalAmount><TaxableValues>2669.52</TaxableValues><TaxAmount>480.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>3147.33</Total><AmountDue>3147.33</AmountDue><NumAtCard>AP3710010221</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:45:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:45:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17007.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17007.21</TotalAmount><TaxableValues>14479.50</TaxableValues><TaxAmount>2527.71</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>16992.52</Total><AmountDue>16992.52</AmountDue><NumAtCard>AP3710010152</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.48</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6149.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6149.12</TotalAmount><TaxableValues>5490.29</TaxableValues><TaxAmount>658.83</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>6143.51</Total><AmountDue>6143.51</AmountDue><NumAtCard>AP3710010153</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.49</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:52:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:52:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:52:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:52:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13128.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13128.07</TotalAmount><TaxableValues>11262.59</TaxableValues><TaxAmount>1865.48</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>13116.74</Total><AmountDue>13116.74</AmountDue><NumAtCard>AP3710010123</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:52:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:52:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:53:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:53:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:53:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:53:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30956.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30956.49</TotalAmount><TaxableValues>26564.98</TaxableValues><TaxAmount>4391.51</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>30929.44</Total><AmountDue>30929.44</AmountDue><NumAtCard>AP3710010124</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>26.56</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:53:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:53:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:55:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:55:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:55:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:55:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20684.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20684.74</TotalAmount><TaxableValues>17529.44</TaxableValues><TaxAmount>3155.30</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>20667.47</Total><AmountDue>20667.47</AmountDue><NumAtCard>5062092777</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.53</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:55:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:55:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:55:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>149810.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149810.25</TotalAmount><TaxableValues>126957.84</TaxableValues><TaxAmount>22852.41</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>149683.04</Total><AmountDue>149683.04</AmountDue><NumAtCard>5062092776</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>126.96</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:56:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:56:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:56:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:56:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58000.00</TotalAmount><TaxableValues>45312.50</TaxableValues><TaxAmount>12687.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>57954.69</Total><AmountDue>57954.69</AmountDue><NumAtCard>5062092775</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>45.31</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:56:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:56:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:57:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:57:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:57:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:57:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58000.00</TotalAmount><TaxableValues>45312.50</TaxableValues><TaxAmount>12687.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>57954.69</Total><AmountDue>57954.69</AmountDue><NumAtCard>5062092774</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>45.31</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37164.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37164.02</TotalAmount><TaxableValues>31494.93</TaxableValues><TaxAmount>5669.09</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>37132.51</Total><AmountDue>37132.51</AmountDue><NumAtCard>5062092773</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.49</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:58:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>249974.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>249974.86</TotalAmount><TaxableValues>211843.10</TaxableValues><TaxAmount>38131.76</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>249763.16</Total><AmountDue>249763.16</AmountDue><NumAtCard>5062092772</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>211.84</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062092771</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD-AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>296050.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>296050.02</TotalAmount><TaxableValues>250889.85</TaxableValues><TaxAmount>45160.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>295799.11</Total><AmountDue>295799.11</AmountDue><NumAtCard>1734331780</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>250.89</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:04:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>80087.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80087.04</TotalAmount><TaxableValues>62568.00</TaxableValues><TaxAmount>17519.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>80024.43</Total><AmountDue>80024.43</AmountDue><NumAtCard>1210014600</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:05:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:05:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:05:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:05:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1210014598</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:05:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:05:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:06:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32123.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.02</TotalAmount><TaxableValues>27222.90</TaxableValues><TaxAmount>4900.12</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1210014597</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:07:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:07:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:07:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:07:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54711.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54711.17</TotalAmount><TaxableValues>46365.40</TaxableValues><TaxAmount>8345.77</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>54664.63</Total><AmountDue>54664.63</AmountDue><NumAtCard>5078105521</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>46.37</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:07:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:07:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:08:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25466.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25466.08</TotalAmount><TaxableValues>21581.42</TaxableValues><TaxAmount>3884.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>25444.42</Total><AmountDue>25444.42</AmountDue><NumAtCard>5078105522</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:09:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:09:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:09:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:09:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>156800.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156800.26</TotalAmount><TaxableValues>122500.20</TaxableValues><TaxAmount>34300.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>156677.50</Total><AmountDue>156677.50</AmountDue><NumAtCard>5078105523</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>122.50</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:09:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:09:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:10:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:10:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:10:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:10:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176879.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176879.82</TotalAmount><TaxableValues>149898.15</TaxableValues><TaxAmount>26981.67</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>176730.10</Total><AmountDue>176730.10</AmountDue><NumAtCard>5078105524</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>149.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:10:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:10:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:11:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:11:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:11:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:11:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25466.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25466.08</TotalAmount><TaxableValues>21581.42</TaxableValues><TaxAmount>3884.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>25444.42</Total><AmountDue>25444.42</AmountDue><NumAtCard>5078105527</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:26:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25466.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25466.08</TotalAmount><TaxableValues>21581.42</TaxableValues><TaxAmount>3884.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>25444.42</Total><AmountDue>25444.42</AmountDue><NumAtCard>5078105528</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078105529</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11699.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11699.37</TotalAmount><TaxableValues>9914.72</TaxableValues><TaxAmount>1784.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>11689.09</Total><AmountDue>11689.09</AmountDue><NumAtCard>37S7I4020833</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:32:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46797.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46797.53</TotalAmount><TaxableValues>39658.92</TaxableValues><TaxAmount>7138.61</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>46758.34</Total><AmountDue>46758.34</AmountDue><NumAtCard>37S7I4020834</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>39.66</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:32:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:32:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:32:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25324.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25324.26</TotalAmount><TaxableValues>21461.24</TaxableValues><TaxAmount>3863.02</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25302.54</Total><AmountDue>25302.54</AmountDue><NumAtCard>37S7I4020835</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>21.46</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:36:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:36:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:36:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:36:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116128.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116128.70</TotalAmount><TaxableValues>98414.15</TaxableValues><TaxAmount>17714.55</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>116030.59</Total><AmountDue>116030.59</AmountDue><NumAtCard>37S7I4020836</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>98.41</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:37:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:37:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:37:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:37:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65980.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65980.12</TotalAmount><TaxableValues>55915.36</TaxableValues><TaxAmount>10064.76</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>65924.08</Total><AmountDue>65924.08</AmountDue><NumAtCard>37S7I4020840</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>55.92</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:37:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:37:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61191.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61191.59</TotalAmount><TaxableValues>51857.28</TaxableValues><TaxAmount>9334.31</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>61140.14</Total><AmountDue>61140.14</AmountDue><NumAtCard>37S7I4020841</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>51.86</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:42:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:42:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:42:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:42:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28852.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28852.59</TotalAmount><TaxableValues>24451.35</TaxableValues><TaxAmount>4401.24</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>28828.55</Total><AmountDue>28828.55</AmountDue><NumAtCard>SINTIRA6I2408583</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>24.45</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:42:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:42:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15069.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15069.73</TotalAmount><TaxableValues>12770.96</TaxableValues><TaxAmount>2298.77</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>15057.23</Total><AmountDue>15057.23</AmountDue><NumAtCard>SINTIRA6I2408584</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:48:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75509.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75509.29</TotalAmount><TaxableValues>63990.92</TaxableValues><TaxAmount>11518.37</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>75445.01</Total><AmountDue>75445.01</AmountDue><NumAtCard>SINTIRA6I2408585</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>63.99</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:51:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:51:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:51:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:51:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>213723.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213723.20</TotalAmount><TaxableValues>181121.36</TaxableValues><TaxAmount>32601.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>213541.88</Total><AmountDue>213541.88</AmountDue><NumAtCard>SINTIRA6I2408587</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>181.12</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:51:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:51:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>543301.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>543301.16</TotalAmount><TaxableValues>424454.03</TaxableValues><TaxAmount>118847.13</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>542876.55</Total><AmountDue>542876.55</AmountDue><NumAtCard>SINTIRA6I2408588</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>424.45</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33468.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33468.40</TotalAmount><TaxableValues>28363.05</TaxableValues><TaxAmount>5105.35</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>33439.64</Total><AmountDue>33439.64</AmountDue><NumAtCard>SINTIRA6I2408589</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>28.36</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>931753.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>931753.02</TotalAmount><TaxableValues>789621.20</TaxableValues><TaxAmount>142131.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>930963.38</Total><AmountDue>930963.38</AmountDue><NumAtCard>SINTIRA6I2408590</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>789.62</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27372.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27372.60</TotalAmount><TaxableValues>23197.12</TaxableValues><TaxAmount>4175.48</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27349.80</Total><AmountDue>27349.80</AmountDue><NumAtCard>SINTIRA6I2408593</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.20</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:55:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337009055</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:01:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:01:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:01:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:01:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337009183</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:01:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:01:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:05:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337009050</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:08:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:08:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:08:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:08:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19321.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19321.24</TotalAmount><TaxableValues>16373.93</TaxableValues><TaxAmount>2947.31</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>19304.63</Total><AmountDue>19304.63</AmountDue><NumAtCard>3711008994</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.37</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:12:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:12:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:12:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:12:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments>qty:2 not received return to company</Comments><TotalPriceAmount>65321.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65321.07</TotalAmount><TaxableValues>55356.84</TaxableValues><TaxAmount>9964.23</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>65265.64</Total><AmountDue>65265.64</AmountDue><NumAtCard>W010433232407902</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>55.36</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:12:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:12:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:13:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:13:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:13:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:13:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>34492.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34492.05</TotalAmount><TaxableValues>30796.47</TaxableValues><TaxAmount>3695.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>34461.20</Total><AmountDue>34461.20</AmountDue><NumAtCard>CH60M25S6250</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>30.80</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:13:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:13:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:14:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:14:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:14:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:14:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>5723.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5723.31</TotalAmount><TaxableValues>5110.10</TaxableValues><TaxAmount>613.21</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5717.89</Total><AmountDue>5717.89</AmountDue><NumAtCard>CH60M25S6296</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:14:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:14:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:15:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:15:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:15:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:15:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>6307.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6307.97</TotalAmount><TaxableValues>5505.04</TaxableValues><TaxAmount>802.93</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>6302.49</Total><AmountDue>6302.49</AmountDue><NumAtCard>CH60M25S6212</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:15:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:15:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:22:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:22:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:22:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:22:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>13680.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13680.16</TotalAmount><TaxableValues>12214.43</TaxableValues><TaxAmount>1465.73</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>13667.79</Total><AmountDue>13667.79</AmountDue><NumAtCard>CH60M25S6295</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>12.21</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:22:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:22:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:24:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:24:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:24:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:24:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>12436.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12436.95</TotalAmount><TaxableValues>10563.43</TaxableValues><TaxAmount>1873.52</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>12426.44</Total><AmountDue>12426.44</AmountDue><NumAtCard>CH60M25S6442</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.56</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:24:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:24:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:27:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:27:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:27:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:27:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>194772.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>194772.22</TotalAmount><TaxableValues>165061.20</TaxableValues><TaxAmount>29711.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>194606.94</Total><AmountDue>194606.94</AmountDue><NumAtCard>WHC016INV00371</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>165.06</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:27:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:27:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:53:58 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/08/2024 10:54:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:54:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:54:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:54:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>79962.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79962.69</TotalAmount><TaxableValues>67764.99</TaxableValues><TaxAmount>12197.70</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>79895.24</Total><AmountDue>79895.24</AmountDue><NumAtCard>W010433232408012</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>67.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:54:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:54:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:55:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:55:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:55:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:55:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>313650.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>313650.02</TotalAmount><TaxableValues>265805.10</TaxableValues><TaxAmount>47844.92</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>313384.19</Total><AmountDue>313384.19</AmountDue><NumAtCard>MB/24-25/0801541</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>265.81</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:55:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:55:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:00:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:00:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:00:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:00:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19187.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19187.79</TotalAmount><TaxableValues>16260.84</TaxableValues><TaxAmount>2926.95</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>19171.74</Total><AmountDue>19171.74</AmountDue><NumAtCard>912810152372</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:00:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:00:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43545.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43545.92</TotalAmount><TaxableValues>36903.32</TaxableValues><TaxAmount>6642.60</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>43509.10</Total><AmountDue>43509.10</AmountDue><NumAtCard>912810152373</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>36.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:07:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:07:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:07:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:07:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21772.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21772.96</TotalAmount><TaxableValues>18451.66</TaxableValues><TaxAmount>3321.30</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>21754.55</Total><AmountDue>21754.55</AmountDue><NumAtCard>912810152374</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>18.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:07:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:07:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:07:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:07:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:07:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:07:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21772.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21772.96</TotalAmount><TaxableValues>18451.66</TaxableValues><TaxAmount>3321.30</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>21754.55</Total><AmountDue>21754.55</AmountDue><NumAtCard>912810152375</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>18.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:07:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:08:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:08:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:08:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:08:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>63440.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63440.39</TotalAmount><TaxableValues>53763.04</TaxableValues><TaxAmount>9677.35</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>63386.24</Total><AmountDue>63386.24</AmountDue><NumAtCard>912810152376</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>53.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:08:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:08:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:11:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:11:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:11:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:11:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1220005281</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:11:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:11:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:36:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:36:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:36:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:36:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1220005282</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:36:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:36:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:39:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:39:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:39:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:39:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>190473.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>190473.15</TotalAmount><TaxableValues>154310.78</TaxableValues><TaxAmount>36162.37</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>190318.69</Total><AmountDue>190318.69</AmountDue><NumAtCard>37S7I4021323</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>154.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:39:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:39:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:39:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:39:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:39:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:39:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>152215.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152215.68</TotalAmount><TaxableValues>120014.38</TaxableValues><TaxAmount>32201.30</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>152095.99</Total><AmountDue>152095.99</AmountDue><NumAtCard>37S7I4021327</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>120.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:39:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:39:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:40:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:40:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:40:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:40:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>37S7I4021033</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:40:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:40:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:40:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:40:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:40:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:40:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107013.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107013.56</TotalAmount><TaxableValues>83604.34</TaxableValues><TaxAmount>23409.22</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>106930.40</Total><AmountDue>106930.40</AmountDue><NumAtCard>37S7I4021034</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>83.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:40:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:40:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:41:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:41:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:41:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:41:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83549.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83549.50</TotalAmount><TaxableValues>68533.44</TaxableValues><TaxAmount>15016.06</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>83480.47</Total><AmountDue>83480.47</AmountDue><NumAtCard>37S7I4021037</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>68.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:41:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:41:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:45:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:45:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:45:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:45:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>266377.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266377.80</TotalAmount><TaxableValues>208107.66</TaxableValues><TaxAmount>58270.14</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>266169.89</Total><AmountDue>266169.89</AmountDue><NumAtCard>SINVIJA6G2422043</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>208.11</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:45:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:45:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:47:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:47:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:47:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:47:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>84173.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84173.98</TotalAmount><TaxableValues>71333.88</TaxableValues><TaxAmount>12840.10</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>84102.67</Total><AmountDue>84102.67</AmountDue><NumAtCard>3165168293</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>71.33</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:47:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:47:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55737.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55737.82</TotalAmount><TaxableValues>47235.44</TaxableValues><TaxAmount>8502.38</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>55690.76</Total><AmountDue>55690.76</AmountDue><NumAtCard>SINVIJA6G242111</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>47.24</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:48:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:54:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:54:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:54:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:54:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.45</TotalAmount><TaxableValues>4067.33</TaxableValues><TaxAmount>732.12</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC020INV06050</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:54:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:54:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:05:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:05:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:05:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:05:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064248636</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:05:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:05:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:05:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:05:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:05:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:05:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>98125.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98125.22</TotalAmount><TaxableValues>83156.97</TaxableValues><TaxAmount>14968.25</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>98041.84</Total><AmountDue>98041.84</AmountDue><NumAtCard>OPPO/2425/6845</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>83.16</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:05:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:05:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3100.00</TotalAmount><TaxableValues>2767.86</TaxableValues><TaxAmount>332.14</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3097.23</Total><AmountDue>3097.23</AmountDue><NumAtCard>TN3310054649</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:06:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:06:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:06:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:06:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310054652</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:06:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:06:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:07:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3019.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3019.99</TotalAmount><TaxableValues>2696.42</TaxableValues><TaxAmount>323.57</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3017.30</Total><AmountDue>3017.30</AmountDue><NumAtCard>TN3310054648</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.70</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:07:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:07:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022125</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:08:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020235</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:11:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1230020138</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:12:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40042.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40042.89</TotalAmount><TaxableValues>31283.51</TaxableValues><TaxAmount>8759.38</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1230020133</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>263650.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>263650.21</TotalAmount><TaxableValues>205976.73</TaxableValues><TaxAmount>57673.48</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>263444.02</Total><AmountDue>263444.02</AmountDue><NumAtCard>1220005256</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>205.98</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:16:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:16:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:16:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:16:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24097.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24097.08</TotalAmount><TaxableValues>20421.25</TaxableValues><TaxAmount>3675.83</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1220005255</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:16:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:16:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8063.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8063.00</TotalAmount><TaxableValues>6833.05</TaxableValues><TaxAmount>1229.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8056.17</Total><AmountDue>8056.17</AmountDue><NumAtCard>SEPL/02398/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.83</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8760.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8760.01</TotalAmount><TaxableValues>7423.74</TaxableValues><TaxAmount>1336.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8752.58</Total><AmountDue>8752.58</AmountDue><NumAtCard>SEPL/02400/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD AIR COOLER - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000068</CardCode><CardName>RELIANCE RETAIL LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>34052.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34052.02</TotalAmount><TaxableValues>28857.64</TaxableValues><TaxAmount>5194.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>34023.14</Total><AmountDue>34023.14</AmountDue><NumAtCard>361D1100017674</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>28.86</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:26:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:26:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:26:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:26:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3853.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3853.07</TotalAmount><TaxableValues>3265.31</TaxableValues><TaxAmount>587.76</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>3849.73</Total><AmountDue>3849.73</AmountDue><NumAtCard>AP3710010451</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:28:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:28:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:28:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:28:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30317.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30317.00</TotalAmount><TaxableValues>26219.96</TaxableValues><TaxAmount>4097.04</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30290.78</Total><AmountDue>30290.78</AmountDue><NumAtCard>AP3710010452</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>26.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:28:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:28:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:33:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:33:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:33:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:33:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36712.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36712.80</TotalAmount><TaxableValues>31112.54</TaxableValues><TaxAmount>5600.26</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>36681.89</Total><AmountDue>36681.89</AmountDue><NumAtCard>3711008967</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>31.11</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:33:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:33:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46195.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46195.66</TotalAmount><TaxableValues>39335.76</TaxableValues><TaxAmount>6859.90</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>46156.66</Total><AmountDue>46156.66</AmountDue><NumAtCard>3711008972</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>39.34</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:38:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:38:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:38:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:38:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18626.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18626.22</TotalAmount><TaxableValues>16193.03</TaxableValues><TaxAmount>2433.19</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>18609.81</Total><AmountDue>18609.81</AmountDue><NumAtCard>3711008966</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:38:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:38:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ORIENT APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000053</CardCode><CardName>ORIENT APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>146764.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>146764.44</TotalAmount><TaxableValues>124376.64</TaxableValues><TaxAmount>22387.80</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>146639.62</Total><AmountDue>146639.62</AmountDue><NumAtCard>OAC2425/4484</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>124.38</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:40:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>203870.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203870.13</TotalAmount><TaxableValues>172771.30</TaxableValues><TaxAmount>31098.83</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>203697.23</Total><AmountDue>203697.23</AmountDue><NumAtCard>W010433232407903</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>172.77</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments>HANDI ALUMINIUM PRESSURE COOKER  3 LTR QTY:5 RETURN TO COMPANY</Comments><TotalPriceAmount>63641.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63641.20</TotalAmount><TaxableValues>55555.23</TaxableValues><TaxAmount>8085.97</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>63585.44</Total><AmountDue>63585.44</AmountDue><NumAtCard>CH60M25S6249</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>55.56</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:52:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:02:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>175900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>175900.00</TotalAmount><TaxableValues>149067.80</TaxableValues><TaxAmount>26832.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>175750.93</Total><AmountDue>175750.93</AmountDue><NumAtCard>24-25/1323</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>149.07</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:05:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:05:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:05:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:05:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>30680.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30680.00</TotalAmount><TaxableValues>26000.00</TaxableValues><TaxAmount>4680.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30654.00</Total><AmountDue>30654.00</AmountDue><NumAtCard>24-25/1324</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.00</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:05:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:05:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:26:02 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/08/2024 01:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>40341.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40341.84</TotalAmount><TaxableValues>34188.00</TaxableValues><TaxAmount>6153.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>40307.81</Total><AmountDue>40307.81</AmountDue><NumAtCard>24-25/1325</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>34.19</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:29:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:29:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:29:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:29:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>56592.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56592.80</TotalAmount><TaxableValues>47960.00</TaxableValues><TaxAmount>8632.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>56545.04</Total><AmountDue>56545.04</AmountDue><NumAtCard>24-25/1326</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>47.96</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:29:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:29:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:23:45 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/08/2024 02:24:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:24:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:24:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:24:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>16439.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16439.76</TotalAmount><TaxableValues>13932.00</TaxableValues><TaxAmount>2507.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>16426.07</Total><AmountDue>16426.07</AmountDue><NumAtCard>24-25/1327</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.93</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:24:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:24:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:25:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:25:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:25:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:25:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>316742.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>316742.68</TotalAmount><TaxableValues>268426.00</TaxableValues><TaxAmount>48316.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>316474.57</Total><AmountDue>316474.57</AmountDue><NumAtCard>24-25/1328</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>268.43</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:27:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:27:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:27:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:27:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>28249.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28249.97</TotalAmount><TaxableValues>23940.65</TaxableValues><TaxAmount>4309.32</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>28226.06</Total><AmountDue>28226.06</AmountDue><NumAtCard>I24371021495</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>23.94</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:27:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:27:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:33:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:33:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:33:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:33:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>26000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26000.00</TotalAmount><TaxableValues>22033.90</TaxableValues><TaxAmount>3966.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25977.97</Total><AmountDue>25977.97</AmountDue><NumAtCard>I24361021255</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>22.03</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:33:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:33:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:34:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:34:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:34:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:34:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>450247620</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:34:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:34:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:43:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:43:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:43:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:43:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54618.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54618.47</TotalAmount><TaxableValues>46286.84</TaxableValues><TaxAmount>8331.63</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>54571.71</Total><AmountDue>54571.71</AmountDue><NumAtCard>450247593</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.29</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:43:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:43:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38856.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38856.10</TotalAmount><TaxableValues>32928.90</TaxableValues><TaxAmount>5927.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>38823.07</Total><AmountDue>38823.07</AmountDue><NumAtCard>450247592</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.93</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:45:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:45:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:45:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:45:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40377.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40377.31</TotalAmount><TaxableValues>34218.06</TaxableValues><TaxAmount>6159.25</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>40342.78</Total><AmountDue>40342.78</AmountDue><NumAtCard>450247594</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>34.22</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:45:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:45:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>567353.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>567353.09</TotalAmount><TaxableValues>443244.60</TaxableValues><TaxAmount>124108.49</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>566909.76</Total><AmountDue>566909.76</AmountDue><NumAtCard>2437003766</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>443.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>154152.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154152.56</TotalAmount><TaxableValues>130637.76</TaxableValues><TaxAmount>23514.80</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>154022.36</Total><AmountDue>154022.36</AmountDue><NumAtCard>3165168301</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>130.64</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:52:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:52:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:52:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:52:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>276017.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>276017.17</TotalAmount><TaxableValues>233912.86</TaxableValues><TaxAmount>42104.31</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>275783.09</Total><AmountDue>275783.09</AmountDue><NumAtCard>3165168300</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>233.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:52:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:52:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:58:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32288.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32288.01</TotalAmount><TaxableValues>27362.72</TaxableValues><TaxAmount>4925.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32260.64</Total><AmountDue>32260.64</AmountDue><NumAtCard>3165168299</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.36</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:07:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:07:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:07:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:07:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3342009172</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:07:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:07:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:09:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:09:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:09:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>124151.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124151.86</TotalAmount><TaxableValues>105213.44</TaxableValues><TaxAmount>18938.42</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>124046.79</Total><AmountDue>124046.79</AmountDue><NumAtCard>3000401112</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>105.21</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:09:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:09:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:10:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:10:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:10:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:10:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV05954</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:10:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:10:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:12:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:12:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:12:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:12:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>25920.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25920.00</TotalAmount><TaxableValues>21966.10</TaxableValues><TaxAmount>3953.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25898.03</Total><AmountDue>25898.03</AmountDue><NumAtCard>913410171064</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.97</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:12:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:12:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:14:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:14:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:14:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:14:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>10301.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10301.73</TotalAmount><TaxableValues>8730.28</TaxableValues><TaxAmount>1571.45</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>10293.27</Total><AmountDue>10293.27</AmountDue><NumAtCard>913410171065</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.73</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:14:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:14:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12218.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12218.48</TotalAmount><TaxableValues>10354.64</TaxableValues><TaxAmount>1863.84</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>12207.65</Total><AmountDue>12207.65</AmountDue><NumAtCard>913410171066</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.35</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:26:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:26:54 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/08/2024 03:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12218.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12218.48</TotalAmount><TaxableValues>10354.64</TaxableValues><TaxAmount>1863.84</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>12207.65</Total><AmountDue>12207.65</AmountDue><NumAtCard>913410171066</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.35</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:28:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:28:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:28:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:28:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020262</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:28:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:28:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>245289.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>245289.64</TotalAmount><TaxableValues>191632.53</TaxableValues><TaxAmount>53657.11</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>245098.37</Total><AmountDue>245098.37</AmountDue><NumAtCard>1230020151</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>191.63</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:32:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:32:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:32:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:32:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1355</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:36:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:36:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:36:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:36:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>80086.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80086.53</TotalAmount><TaxableValues>62567.60</TaxableValues><TaxAmount>17518.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>80024.43</Total><AmountDue>80024.43</AmountDue><NumAtCard>1230020114</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:36:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:36:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U0512400973</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2508.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2508.02</TotalAmount><TaxableValues>2125.44</TaxableValues><TaxAmount>382.58</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2505.87</Total><AmountDue>2505.87</AmountDue><NumAtCard>SP6/1476</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:42:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:42:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:42:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:42:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2203</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:42:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:42:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:43:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:43:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:43:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:43:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342009205</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:43:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:43:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:44:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:44:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:44:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:44:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030833</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:44:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:44:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:45:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:45:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:45:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16449.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16449.02</TotalAmount><TaxableValues>13939.85</TaxableValues><TaxAmount>2509.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>16435.06</Total><AmountDue>16435.06</AmountDue><NumAtCard>W010433232408092</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.94</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:45:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:45:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:46:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:46:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:46:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:46:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232408094</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:46:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:46:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064248978</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1477</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242481</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:51:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998417300</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064248645</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:58:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:58:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:58:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:58:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248646</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248782</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:01:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:01:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:01:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:01:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>97315.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97315.11</TotalAmount><TaxableValues>78210.11</TaxableValues><TaxAmount>19105.00</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>97236.79</Total><AmountDue>97236.79</AmountDue><NumAtCard>33S0I4050598</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>78.21</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:01:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:01:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99994.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99994.38</TotalAmount><TaxableValues>84741.00</TaxableValues><TaxAmount>15253.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>99909.26</Total><AmountDue>99909.26</AmountDue><NumAtCard>OPPO/2425/6887</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:02:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030836</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:02:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:04:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:04:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:04:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:04:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>43806.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43806.08</TotalAmount><TaxableValues>37123.80</TaxableValues><TaxAmount>6682.28</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>43768.88</Total><AmountDue>43768.88</AmountDue><NumAtCard>3000401094</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:04:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:04:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:04:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.11</TotalAmount><TaxableValues>23778.06</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401089</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:06:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030837</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:06:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:06:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:06:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:06:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>14750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14750.00</TotalAmount><TaxableValues>12500.00</TaxableValues><TaxAmount>2250.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14737.50</Total><AmountDue>14737.50</AmountDue><NumAtCard>447</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:06:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:06:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:07:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:07:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:07:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:07:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020211</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:07:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:07:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1230020128</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3100.00</TotalAmount><TaxableValues>2767.86</TaxableValues><TaxAmount>332.14</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3097.23</Total><AmountDue>3097.23</AmountDue><NumAtCard>TN3310054614</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:10:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998418359</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:12:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:12:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:12:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:12:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310054534</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:12:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:12:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:12:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:12:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:12:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:12:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>43806.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43806.07</TotalAmount><TaxableValues>37123.79</TaxableValues><TaxAmount>6682.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>43768.88</Total><AmountDue>43768.88</AmountDue><NumAtCard>3000401017</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:12:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:12:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:14:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:14:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:14:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:14:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>68705.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68705.88</TotalAmount><TaxableValues>58225.32</TaxableValues><TaxAmount>10480.56</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>68647.77</Total><AmountDue>68647.77</AmountDue><NumAtCard>3000401015</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>58.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12066.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12066.00</TotalAmount><TaxableValues>10225.42</TaxableValues><TaxAmount>1840.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12055.77</Total><AmountDue>12055.77</AmountDue><NumAtCard>5064248997</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:17:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:17:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:17:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:17:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>29148.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29148.19</TotalAmount><TaxableValues>24701.86</TaxableValues><TaxAmount>4446.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29123.30</Total><AmountDue>29123.30</AmountDue><NumAtCard>5064248999</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:17:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:17:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064249006</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:19:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:19:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:19:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:19:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5064249009</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:19:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:19:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:20:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:20:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:20:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:20:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998418387</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:20:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:20:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:20:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:20:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:20:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:20:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310054479</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:20:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:20:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:21:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:21:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:21:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310054482</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:21:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:21:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:22:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:22:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:22:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:22:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310054485</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:22:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:22:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:23:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:23:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:23:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:23:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310054488</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:23:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:23:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:24:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:24:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:24:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:24:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6031.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6031.23</TotalAmount><TaxableValues>5111.21</TaxableValues><TaxAmount>920.02</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>6025.89</Total><AmountDue>6025.89</AmountDue><NumAtCard>TN3310054477</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:24:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:24:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>118451.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118451.53</TotalAmount><TaxableValues>92540.26</TaxableValues><TaxAmount>25911.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>118359.46</Total><AmountDue>118359.46</AmountDue><NumAtCard>1230020117</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>92.54</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:28:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>10358.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10358.04</TotalAmount><TaxableValues>8778.00</TaxableValues><TaxAmount>1580.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10349.22</Total><AmountDue>10349.22</AmountDue><NumAtCard>1230020449</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:28:19 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/08/2024 04:28:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:28:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:28:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:28:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>10358.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10358.04</TotalAmount><TaxableValues>8778.00</TaxableValues><TaxAmount>1580.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10349.22</Total><AmountDue>10349.22</AmountDue><NumAtCard>1230020449</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:28:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:28:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:30:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:30:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:30:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:30:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020195</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:30:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:30:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:48:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>143469.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143469.17</TotalAmount><TaxableValues>112085.29</TaxableValues><TaxAmount>31383.88</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>143356.91</Total><AmountDue>143356.91</AmountDue><NumAtCard>1210014596</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>112.09</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:50:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:50:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:50:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:50:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030849</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:50:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:50:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>79173.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79173.96</TotalAmount><TaxableValues>67096.58</TaxableValues><TaxAmount>12077.38</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>79106.90</Total><AmountDue>79106.90</AmountDue><NumAtCard>302406542</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>67.10</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:53:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:53:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:53:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:53:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3342008771</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:53:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:53:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020226</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:55:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:55:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:55:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:55:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030848</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:55:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:55:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:57:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99993.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99993.44</TotalAmount><TaxableValues>84740.20</TaxableValues><TaxAmount>15253.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>99908.26</Total><AmountDue>99908.26</AmountDue><NumAtCard>OPPO/2425/6882</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:58:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:58:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:58:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:58:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3040.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3040.01</TotalAmount><TaxableValues>2576.28</TaxableValues><TaxAmount>463.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3037.42</Total><AmountDue>3037.42</AmountDue><NumAtCard>SP6/1520</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:58:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:58:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030863</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:03:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:03:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:03:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:03:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406552</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:03:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:03:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:04:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:04:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:04:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:04:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3342009148</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:04:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:04:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:05:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06085</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:05:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:05:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:05:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:05:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020217</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:05:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:05:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:08:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:08:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:08:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:08:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>10357.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10357.64</TotalAmount><TaxableValues>8777.66</TaxableValues><TaxAmount>1579.98</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>10349.22</Total><AmountDue>10349.22</AmountDue><NumAtCard>1230020241</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:09:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>124758.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124758.86</TotalAmount><TaxableValues>105727.85</TaxableValues><TaxAmount>19031.01</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>124653.27</Total><AmountDue>124653.27</AmountDue><NumAtCard>OPPO/2425/6939</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>105.73</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:10:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:10:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:10:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:10:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>9398.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9398.70</TotalAmount><TaxableValues>7965.00</TaxableValues><TaxAmount>1433.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9391.04</Total><AmountDue>9391.04</AmountDue><NumAtCard>SI2433021970</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.97</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:10:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:10:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:12:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>201855.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>201855.73</TotalAmount><TaxableValues>157699.79</TaxableValues><TaxAmount>44155.94</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>201698.30</Total><AmountDue>201698.30</AmountDue><NumAtCard>1220005259</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>157.70</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>93452.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93452.32</TotalAmount><TaxableValues>79196.88</TaxableValues><TaxAmount>14255.44</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>93372.80</Total><AmountDue>93372.80</AmountDue><NumAtCard>OPPO/2425/6932</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>79.20</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:18:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:18:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:18:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:18:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1510.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.40</TotalAmount><TaxableValues>1280.00</TaxableValues><TaxAmount>230.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1508.72</Total><AmountDue>1508.72</AmountDue><NumAtCard>SP6/1535</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:18:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:18:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>18852.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18852.01</TotalAmount><TaxableValues>14728.13</TaxableValues><TaxAmount>4123.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1346</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:19:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:19:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:19:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:19:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV06084</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:19:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:19:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:19:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:19:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:19:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:19:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030862</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:19:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:19:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021850</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:46:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:46:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:46:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:46:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29247.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29247.65</TotalAmount><TaxableValues>24786.14</TaxableValues><TaxAmount>4461.51</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>29223.21</Total><AmountDue>29223.21</AmountDue><NumAtCard>SINTIRA6I2408741</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.79</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:46:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:46:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:46:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:46:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:46:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:46:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29247.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29247.65</TotalAmount><TaxableValues>24786.14</TaxableValues><TaxAmount>4461.51</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>29223.21</Total><AmountDue>29223.21</AmountDue><NumAtCard>SINTIRA6I2408744</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.79</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:47:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:47:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:47:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:47:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14623.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14623.82</TotalAmount><TaxableValues>12393.07</TaxableValues><TaxAmount>2230.75</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>14611.61</Total><AmountDue>14611.61</AmountDue><NumAtCard>SINTIRA6I2408745</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:47:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:47:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:48:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:48:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:48:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:48:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29247.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29247.65</TotalAmount><TaxableValues>24786.14</TaxableValues><TaxAmount>4461.51</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>29223.21</Total><AmountDue>29223.21</AmountDue><NumAtCard>SINTIRA6I2408746</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.79</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:48:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:48:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:52:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP KT</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>23150.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23150.07</TotalAmount><TaxableValues>19618.70</TaxableValues><TaxAmount>3531.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>23130.38</Total><AmountDue>23130.38</AmountDue><NumAtCard>I24291009209</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.62</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:52:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:52:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:42:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 31/08/2024 11:49:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:49:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:49:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:49:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>300299.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>300299.39</TotalAmount><TaxableValues>234608.90</TaxableValues><TaxAmount>65690.49</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>300064.39</Total><AmountDue>300064.39</AmountDue><NumAtCard>1220005361</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>234.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:49:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:49:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:56:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:56:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:56:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:56:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD AIR COOLER - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000068</CardCode><CardName>RELIANCE RETAIL LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>32536.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32536.64</TotalAmount><TaxableValues>27573.42</TaxableValues><TaxAmount>4963.22</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>32509.43</Total><AmountDue>32509.43</AmountDue><NumAtCard>371D1100014138</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:56:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:56:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:58:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:58:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:58:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:58:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD AIR COOLER - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000068</CardCode><CardName>RELIANCE RETAIL LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>3708.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3708.01</TotalAmount><TaxableValues>3142.38</TaxableValues><TaxAmount>565.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3704.86</Total><AmountDue>3704.86</AmountDue><NumAtCard>371D1100014139</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:58:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:58:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:00:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33576.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33576.09</TotalAmount><TaxableValues>28454.31</TaxableValues><TaxAmount>5121.78</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>33547.55</Total><AmountDue>33547.55</AmountDue><NumAtCard>5078105733</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>28.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:00:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:00:26 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33576.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33576.09</TotalAmount><TaxableValues>28454.31</TaxableValues><TaxAmount>5121.78</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>33547.55</Total><AmountDue>33547.55</AmountDue><NumAtCard>5078105733</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>28.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078105734</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:03:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:03:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:03:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:03:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078105735</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:03:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:03:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:03:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:03:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:03:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:03:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83510.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83510.87</TotalAmount><TaxableValues>70771.92</TaxableValues><TaxAmount>12738.95</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>83440.23</Total><AmountDue>83440.23</AmountDue><NumAtCard>5078105736</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>70.77</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:03:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:03:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:04:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:04:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:04:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:04:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078105737</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments>	ACE8.5TRBDRYPURPDAZE QTY:1 	205IMPCROY3SLUMISTEZ QTY:1 RETURN TO COMPANY</Comments><TotalPriceAmount>967942.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>967942.87</TotalAmount><TaxableValues>820290.57</TaxableValues><TaxAmount>147652.30</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>967122.71</Total><AmountDue>967122.71</AmountDue><NumAtCard>912810152475</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>820.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:01:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 31/08/2024 01:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:02:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20609.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20609.03</TotalAmount><TaxableValues>17465.28</TaxableValues><TaxAmount>3143.75</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>20591.53</Total><AmountDue>20591.53</AmountDue><NumAtCard>WHC020INV06060</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.47</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:03:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:03:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:03:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:03:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46587.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46587.70</TotalAmount><TaxableValues>39481.10</TaxableValues><TaxAmount>7106.60</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>46548.52</Total><AmountDue>46548.52</AmountDue><NumAtCard>SINTIRA6I2408608</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>39.48</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:03:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:03:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>76784.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76784.16</TotalAmount><TaxableValues>65071.32</TaxableValues><TaxAmount>11712.84</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>76718.93</Total><AmountDue>76718.93</AmountDue><NumAtCard>SINTIRA6I2408609</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.07</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:08:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:08:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:08:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:08:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>123268.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123268.28</TotalAmount><TaxableValues>104464.64</TaxableValues><TaxAmount>18803.64</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>123163.54</Total><AmountDue>123163.54</AmountDue><NumAtCard>SINTIRA6I2408614</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>104.46</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:08:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:08:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:47:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 31/08/2024 02:48:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:48:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:48:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:48:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>565283.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>565283.83</TotalAmount><TaxableValues>441627.99</TaxableValues><TaxAmount>123655.84</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>564842.37</Total><AmountDue>564842.37</AmountDue><NumAtCard>SINTIRA6I2408616</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>441.63</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:48:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:48:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>94353.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94353.32</TotalAmount><TaxableValues>79960.44</TaxableValues><TaxAmount>14392.88</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>94273.04</Total><AmountDue>94273.04</AmountDue><NumAtCard>SINTIRA6I2408619</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>79.96</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>214932.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>214932.42</TotalAmount><TaxableValues>169757.65</TaxableValues><TaxAmount>45174.77</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>214762.24</Total><AmountDue>214762.24</AmountDue><NumAtCard>SINTIRA6I2408620</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>169.76</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:54:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:54:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:54:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:54:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>269359.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>269359.38</TotalAmount><TaxableValues>228270.66</TaxableValues><TaxAmount>41088.72</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>269130.73</Total><AmountDue>269130.73</AmountDue><NumAtCard>SINTIRA6I2408621</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>228.27</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:54:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:54:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:55:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:55:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:55:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:55:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18380.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18380.99</TotalAmount><TaxableValues>15577.11</TaxableValues><TaxAmount>2803.88</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>18365.42</Total><AmountDue>18365.42</AmountDue><NumAtCard>SINTIRA6I2408622</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>15.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:55:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:55:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:08:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:08:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:08:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:08:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9040.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9040.20</TotalAmount><TaxableValues>7661.19</TaxableValues><TaxAmount>1379.01</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>9032.34</Total><AmountDue>9032.34</AmountDue><NumAtCard>3612001929</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:08:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:08:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:12:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:12:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:12:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:12:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062092765</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:12:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:12:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062092766</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5062092767</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:16:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107131.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107131.94</TotalAmount><TaxableValues>90789.78</TaxableValues><TaxAmount>16342.16</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>107041.21</Total><AmountDue>107041.21</AmountDue><NumAtCard>5062092768</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>90.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:17:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81341.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81341.44</TotalAmount><TaxableValues>64497.51</TaxableValues><TaxAmount>16843.93</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>81276.50</Total><AmountDue>81276.50</AmountDue><NumAtCard>5062092769</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>64.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:18:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41369.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41369.48</TotalAmount><TaxableValues>35058.88</TaxableValues><TaxAmount>6310.60</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>41333.94</Total><AmountDue>41333.94</AmountDue><NumAtCard>5062092770</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>35.06</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>129593.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129593.10</TotalAmount><TaxableValues>109824.66</TaxableValues><TaxAmount>19768.44</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>129483.18</Total><AmountDue>129483.18</AmountDue><NumAtCard>5062092778</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>109.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:19:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:19:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:21:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:21:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:21:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:21:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>474140.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>474140.77</TotalAmount><TaxableValues>401814.21</TaxableValues><TaxAmount>72326.56</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>473739.19</Total><AmountDue>473739.19</AmountDue><NumAtCard>5062092779</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>401.81</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:21:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:21:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:23:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>918356.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918356.38</TotalAmount><TaxableValues>778268.12</TaxableValues><TaxAmount>140088.26</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>917577.73</Total><AmountDue>917577.73</AmountDue><NumAtCard>913310673128</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>778.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:33:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:33:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:33:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:33:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37764.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37764.41</TotalAmount><TaxableValues>32003.74</TaxableValues><TaxAmount>5760.67</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>37732.00</Total><AmountDue>37732.00</AmountDue><NumAtCard>SINTIRA6I2408747</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>32.00</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:33:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:33:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:34:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:34:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:34:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:34:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>246058.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246058.62</TotalAmount><TaxableValues>192233.30</TaxableValues><TaxAmount>53825.32</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>245866.77</Total><AmountDue>245866.77</AmountDue><NumAtCard>SINTIRA6I2408750</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>192.23</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:34:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:34:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75528.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75528.83</TotalAmount><TaxableValues>64007.48</TaxableValues><TaxAmount>11521.35</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>75464.99</Total><AmountDue>75464.99</AmountDue><NumAtCard>SINTIRA6I2408764</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>64.01</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:38:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:38:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:38:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:38:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14623.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14623.82</TotalAmount><TaxableValues>12393.07</TaxableValues><TaxAmount>2230.75</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>14611.61</Total><AmountDue>14611.61</AmountDue><NumAtCard>SINTIRA6I2408765</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:38:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:38:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:48:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:48:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:48:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:48:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3893.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3893.98</TotalAmount><TaxableValues>3476.77</TaxableValues><TaxAmount>417.21</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3890.52</Total><AmountDue>3890.52</AmountDue><NumAtCard>SEPL/02399/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.48</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:48:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:48:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2477.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2477.99</TotalAmount><TaxableValues>2212.49</TaxableValues><TaxAmount>265.50</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2475.79</Total><AmountDue>2475.79</AmountDue><NumAtCard>SEPL/02405/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.21</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:50:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:52:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:52:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:52:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:52:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67622.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67622.50</TotalAmount><TaxableValues>52830.08</TaxableValues><TaxAmount>14792.42</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>67570.17</Total><AmountDue>67570.17</AmountDue><NumAtCard>SINTIRA6I2408663</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>52.83</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:52:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:52:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:54:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>135245.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135245.00</TotalAmount><TaxableValues>105660.16</TaxableValues><TaxAmount>29584.84</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>135139.34</Total><AmountDue>135139.34</AmountDue><NumAtCard>SINTIRA6I2408665</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>105.66</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:55:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67622.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67622.50</TotalAmount><TaxableValues>52830.08</TaxableValues><TaxAmount>14792.42</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>67570.17</Total><AmountDue>67570.17</AmountDue><NumAtCard>SINTIRA6I2408674</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>52.83</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:55:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:55:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:55:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67622.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67622.50</TotalAmount><TaxableValues>52830.08</TaxableValues><TaxAmount>14792.42</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>67570.17</Total><AmountDue>67570.17</AmountDue><NumAtCard>SINTIRA6I2408675</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>52.83</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:02:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:02:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:02:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:02:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42249.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42249.99</TotalAmount><TaxableValues>35805.08</TaxableValues><TaxAmount>6444.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>42214.19</Total><AmountDue>42214.19</AmountDue><NumAtCard>I24337007148</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>35.81</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>10090.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10090.01</TotalAmount><TaxableValues>8550.86</TaxableValues><TaxAmount>1539.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10081.45</Total><AmountDue>10081.45</AmountDue><NumAtCard>5365/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:03:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:03:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:04:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>24900.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24900.01</TotalAmount><TaxableValues>21101.70</TaxableValues><TaxAmount>3798.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24878.90</Total><AmountDue>24878.90</AmountDue><NumAtCard>5431/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>21.10</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:06:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>428800.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>428800.04</TotalAmount><TaxableValues>335000.03</TaxableValues><TaxAmount>93800.01</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>428465.00</Total><AmountDue>428465.00</AmountDue><NumAtCard>1220005258</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>335.00</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:10:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>80317.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80317.05</TotalAmount><TaxableValues>68065.30</TaxableValues><TaxAmount>12251.75</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>80248.93</Total><AmountDue>80248.93</AmountDue><NumAtCard>1220005257</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>68.07</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:15:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:15:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:15:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:15:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.00</TotalAmount><TaxableValues>5375.42</TaxableValues><TaxAmount>967.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064248985</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:15:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:15:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:30:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53390.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53390.00</TotalAmount><TaxableValues>45245.76</TaxableValues><TaxAmount>8144.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53344.75</Total><AmountDue>53344.75</AmountDue><NumAtCard>302406691</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:31:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:31:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:31:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:31:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2900.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2900.82</TotalAmount><TaxableValues>2458.32</TaxableValues><TaxAmount>442.50</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2898.54</Total><AmountDue>2898.54</AmountDue><NumAtCard>TN3310055531</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:31:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:31:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:33:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:33:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:33:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:33:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310055526</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:33:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:33:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:33:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:33:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:33:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:33:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV06206</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:34:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:34:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:34:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:34:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06114</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:34:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:34:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:36:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:36:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:36:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:36:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10923.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10923.26</TotalAmount><TaxableValues>9257.00</TaxableValues><TaxAmount>1666.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>10913.74</Total><AmountDue>10913.74</AmountDue><NumAtCard>WHC020INV06005</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.26</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:36:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:36:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310053505</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:38:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:38:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:38:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:38:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV05994</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:38:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:38:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:39:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:39:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:39:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:39:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998418379</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:39:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:39:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7084.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7084.72</TotalAmount><TaxableValues>6004.00</TaxableValues><TaxAmount>1080.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7079.00</Total><AmountDue>7079.00</AmountDue><NumAtCard>WHC020INV05970</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:42:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:42:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:42:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:42:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.22</TotalAmount><TaxableValues>1229.00</TaxableValues><TaxAmount>221.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310053503</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:42:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:42:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:44:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310053496</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:44:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:44:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:45:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:45:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:45:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:45:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310053499</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:45:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:45:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:59:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:59:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:59:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:59:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310053492</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:59:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:59:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:01:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:01:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:01:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:01:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>10684.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10684.44</TotalAmount><TaxableValues>9054.61</TaxableValues><TaxAmount>1629.83</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>10674.95</Total><AmountDue>10674.95</AmountDue><NumAtCard>I25330069038</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:01:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:01:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:02:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1470</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>67752.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67752.33</TotalAmount><TaxableValues>57417.23</TaxableValues><TaxAmount>10335.10</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>67694.58</Total><AmountDue>67694.58</AmountDue><NumAtCard>OPPO/2425/6980</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:04:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>15028.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15028.39</TotalAmount><TaxableValues>12735.92</TaxableValues><TaxAmount>2292.47</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>15015.26</Total><AmountDue>15015.26</AmountDue><NumAtCard>3342009220</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.74</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:20:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310054625</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:20:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:20:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:20:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:20:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:20:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:20:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310054651</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:20:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:20:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:21:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1872.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.70</TotalAmount><TaxableValues>1672.05</TaxableValues><TaxAmount>200.65</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310054607</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:21:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:21:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:21:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:21:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310054643</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:21:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:21:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:22:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:22:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:22:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:22:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>5695.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5695.01</TotalAmount><TaxableValues>4826.28</TaxableValues><TaxAmount>868.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5690.17</Total><AmountDue>5690.17</AmountDue><NumAtCard>TN3310054624</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:22:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:22:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:22:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:22:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:22:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:22:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310054641</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:22:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:22:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:24:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:24:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:24:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:24:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406623</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:24:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:25:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005260</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:27:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:27:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:27:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:27:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>163491.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163491.00</TotalAmount><TaxableValues>127727.34</TaxableValues><TaxAmount>35763.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>163363.27</Total><AmountDue>163363.27</AmountDue><NumAtCard>1220005271</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>127.73</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:27:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:27:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:37:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:37:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:37:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:37:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13486.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.24</TotalAmount><TaxableValues>11429.02</TaxableValues><TaxAmount>2057.22</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5064249005</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:37:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:37:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:38:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:38:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:38:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:38:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>21645.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.90</TotalAmount><TaxableValues>18343.98</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5064249001</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:38:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:38:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:38:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:38:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:38:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:38:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>33254.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33254.25</TotalAmount><TaxableValues>28181.57</TaxableValues><TaxAmount>5072.68</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>33225.82</Total><AmountDue>33225.82</AmountDue><NumAtCard>5064249010</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>28.18</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:38:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:38:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:40:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5064249007</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:42:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:42:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:42:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:42:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310055354</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:42:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:42:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:43:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:43:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:43:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:43:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S0I4051941</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:47:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:47:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:47:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:47:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>110609.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.00</TotalAmount><TaxableValues>91847.27</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S0I4051942</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:47:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:47:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>55152.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55152.36</TotalAmount><TaxableValues>44174.58</TaxableValues><TaxAmount>10977.78</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>55107.83</Total><AmountDue>55107.83</AmountDue><NumAtCard>33S0I4051943</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>44.17</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:48:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:48:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:48:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:48:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>9633.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9633.01</TotalAmount><TaxableValues>8163.57</TaxableValues><TaxAmount>1469.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>9624.84</Total><AmountDue>9624.84</AmountDue><NumAtCard>TN3310055295</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.16</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:48:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:48:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342009409</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:50:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:50:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:50:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:50:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310054511</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:50:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:50:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3015.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3015.58</TotalAmount><TaxableValues>2555.58</TaxableValues><TaxAmount>460.00</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>3013.44</Total><AmountDue>3013.44</AmountDue><NumAtCard>TN3310054510</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:50:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:51:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:51:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:51:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:51:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054562</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:51:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:51:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:52:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:52:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:52:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:52:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054553</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:53:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:53:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:53:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:53:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054552</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:53:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:53:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:53:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:53:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:53:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:53:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310054513</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:53:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:53:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:53:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:53:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:53:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:53:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310054512</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:53:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:53:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:54:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>7019.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7019.22</TotalAmount><TaxableValues>5948.49</TaxableValues><TaxAmount>1070.73</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>7013.05</Total><AmountDue>7013.05</AmountDue><NumAtCard>I25330068919</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:55:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>1559.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1559.96</TotalAmount><TaxableValues>1322.00</TaxableValues><TaxAmount>237.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>1558.68</Total><AmountDue>1558.68</AmountDue><NumAtCard>EE/2195/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.32</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:55:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:55:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:55:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:55:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/948</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:56:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:56:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:56:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:56:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>29148.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29148.19</TotalAmount><TaxableValues>24701.86</TaxableValues><TaxAmount>4446.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29123.30</Total><AmountDue>29123.30</AmountDue><NumAtCard>5064248996</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:56:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:56:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:57:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12066.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12066.10</TotalAmount><TaxableValues>10225.51</TaxableValues><TaxAmount>1840.59</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>12055.77</Total><AmountDue>12055.77</AmountDue><NumAtCard>5064248998</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:58:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>81200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81200.00</TotalAmount><TaxableValues>64331.30</TaxableValues><TaxAmount>16868.70</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>81135.67</Total><AmountDue>81135.67</AmountDue><NumAtCard>5064249000</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>64.33</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>34007.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34007.47</TotalAmount><TaxableValues>28819.89</TaxableValues><TaxAmount>5187.58</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>33978.18</Total><AmountDue>33978.18</AmountDue><NumAtCard>5064249002</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>28.82</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:58:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:58:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:58:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:58:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>34007.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34007.47</TotalAmount><TaxableValues>28819.89</TaxableValues><TaxAmount>5187.58</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>33978.18</Total><AmountDue>33978.18</AmountDue><NumAtCard>5064249002</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>28.82</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:59:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:59:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:59:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:59:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>17855.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17855.34</TotalAmount><TaxableValues>15131.64</TaxableValues><TaxAmount>2723.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>17839.87</Total><AmountDue>17839.87</AmountDue><NumAtCard>5064249003</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:59:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:59:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 06:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 06:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 06:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 06:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064249004</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 06:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 06:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 06:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 06:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 06:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 06:01:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5064249008</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 06:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 06:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:49:13 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/09/2024 05:50:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:50:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:50:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:50:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998418325</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:50:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:50:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:52:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:52:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:52:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:52:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>SEPL/02370/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:52:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:52:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:53:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:53:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:53:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:53:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/957</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:53:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:53:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:55:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:55:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:55:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:55:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sun Power And Controls</ShipFrom><TDS>Y</TDS><CardCode>V00000121</CardCode><CardName>Sun Power And Controls</CardName><Comments></Comments><TotalPriceAmount>7007.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7007.93</TotalAmount><TaxableValues>5938.92</TaxableValues><TaxAmount>1069.01</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>7002.06</Total><AmountDue>7002.06</AmountDue><NumAtCard>167</NumAtCard><DocDueDate>2024-07-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:55:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:55:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:55:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:55:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:55:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:55:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408418</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:55:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:55:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:56:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:56:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:56:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:56:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408417</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:56:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:56:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:57:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:57:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:57:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:57:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>28188.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28188.64</TotalAmount><TaxableValues>23888.68</TaxableValues><TaxAmount>4299.96</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>28165.11</Total><AmountDue>28165.11</AmountDue><NumAtCard>W010433232408416</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>23.89</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:57:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:57:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:58:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:58:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:58:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:58:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408415</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:58:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:58:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:58:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:58:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:58:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:58:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C2290</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:58:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:58:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:59:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:59:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:59:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:59:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433021611</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:59:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:59:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:00:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:00:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:00:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:00:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021528</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:00:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:00:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:01:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:01:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:01:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:01:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021729</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:01:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:01:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:01:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:01:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:01:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:01:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021515</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:01:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:01:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:02:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:02:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:02:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:02:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.00</TotalAmount><TaxableValues>3718.64</TaxableValues><TaxAmount>669.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030846</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:02:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:02:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:03:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:03:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:03:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:03:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1510.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.40</TotalAmount><TaxableValues>1280.00</TaxableValues><TaxAmount>230.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1508.72</Total><AmountDue>1508.72</AmountDue><NumAtCard>SP6/1510</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:03:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:03:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:08:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:08:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:08:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:08:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249086</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:08:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:08:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:11:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:11:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:11:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:11:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249088</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:11:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:11:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:11:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:11:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:11:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:11:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>2314.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2314.99</TotalAmount><TaxableValues>1961.86</TaxableValues><TaxAmount>353.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2313.04</Total><AmountDue>2313.04</AmountDue><NumAtCard>I24331049469</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:11:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:11:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:12:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:12:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:12:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:12:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>6169.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6169.99</TotalAmount><TaxableValues>5365.91</TaxableValues><TaxAmount>804.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>6164.63</Total><AmountDue>6164.63</AmountDue><NumAtCard>TN3310054612</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.37</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:12:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:12:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:13:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:13:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:13:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:13:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3100.00</TotalAmount><TaxableValues>2767.86</TaxableValues><TaxAmount>332.14</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3097.23</Total><AmountDue>3097.23</AmountDue><NumAtCard>TN3310054627</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:13:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:13:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:13:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:13:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:13:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:13:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020815</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:13:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:13:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:14:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:14:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:14:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:14:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310055523</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:14:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:14:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:15:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:15:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:15:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:15:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406628</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:15:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:15:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:16:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:16:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:16:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:16:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511734</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:16:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:16:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:16:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:16:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:16:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:16:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3040.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3040.03</TotalAmount><TaxableValues>2576.30</TaxableValues><TaxAmount>463.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>3037.42</Total><AmountDue>3037.42</AmountDue><NumAtCard>SP6/1516</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:16:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:16:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:17:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:17:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:17:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:17:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06267</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:17:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:17:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:17:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:17:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:17:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:17:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>57472.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57472.89</TotalAmount><TaxableValues>48705.84</TaxableValues><TaxAmount>8767.05</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>57424.29</Total><AmountDue>57424.29</AmountDue><NumAtCard>OPPO/2425/7019</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>48.71</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:17:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:17:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:20:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/09/2024 06:21:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:21:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:21:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:21:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/951</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:21:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:21:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:21:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:21:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:21:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:21:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>59002.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59002.68</TotalAmount><TaxableValues>47506.00</TaxableValues><TaxAmount>11496.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>58955.49</Total><AmountDue>58955.49</AmountDue><NumAtCard>SI/CO/1363</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>47.51</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:21:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:21:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:23:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:23:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:23:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:23:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2950.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2950.99</TotalAmount><TaxableValues>2500.84</TaxableValues><TaxAmount>450.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06273</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:23:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:23:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:23:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:23:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:23:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:23:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3692.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3692.01</TotalAmount><TaxableValues>3128.82</TaxableValues><TaxAmount>563.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3688.87</Total><AmountDue>3688.87</AmountDue><NumAtCard>WHC020INV06223</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:23:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:23:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:24:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:24:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:24:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:24:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>122727.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122727.97</TotalAmount><TaxableValues>100228.42</TaxableValues><TaxAmount>22499.55</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>122627.77</Total><AmountDue>122627.77</AmountDue><NumAtCard>33S0I4051843</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>100.23</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:24:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:24:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:24:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:24:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:24:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:24:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>87867.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87867.71</TotalAmount><TaxableValues>69742.53</TaxableValues><TaxAmount>18125.18</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>87798.26</Total><AmountDue>87798.26</AmountDue><NumAtCard>33S0I4051842</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>69.74</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:24:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:24:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:25:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:25:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:25:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:25:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2950.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2950.99</TotalAmount><TaxableValues>2500.84</TaxableValues><TaxAmount>450.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV05972</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:25:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:25:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:27:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:27:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:27:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:27:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>2314.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2314.99</TotalAmount><TaxableValues>1961.86</TaxableValues><TaxAmount>353.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2313.04</Total><AmountDue>2313.04</AmountDue><NumAtCard>I24331049451</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:27:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:27:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:27:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:27:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:27:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:27:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.24</TotalAmount><TaxableValues>41935.34</TaxableValues><TaxAmount>11741.90</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>53635.06</Total><AmountDue>53635.06</AmountDue><NumAtCard>1230020445</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:27:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:27:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:28:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:28:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:28:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:28:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>4396.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4396.68</TotalAmount><TaxableValues>3726.00</TaxableValues><TaxAmount>670.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>4393.27</Total><AmountDue>4393.27</AmountDue><NumAtCard>SI2433021807</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:28:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:28:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:30:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:30:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:30:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:30:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/979</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:30:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:30:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:31:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 06:31:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 06:31:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 06:31:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>100927.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100927.10</TotalAmount><TaxableValues>85531.44</TaxableValues><TaxAmount>15395.66</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>100841.47</Total><AmountDue>100841.47</AmountDue><NumAtCard>OPPO/2425/7030</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>85.53</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 06:31:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 06:31:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 06:33:43 AM
-----------------------------------------------------------
Message: ServerUser:Bharathi ServerPwd:3UJX8Tngj{gX#^OmKV6!wIWjUTJ_.PYs serverDomain:sts-svr-8066
-----------------------------------------------------------

Time: 02/09/2024 06:33:43 AM
-----------------------------------------------------------
Message: ReportURL:http://sts-svr-8066/ReportServer
-----------------------------------------------------------

Time: 02/09/2024 06:33:43 AM
-----------------------------------------------------------
Message: ReportPath:/GRPO_Details
-----------------------------------------------------------

Time: 02/09/2024 06:33:43 AM
-----------------------------------------------------------
Message: ParamID:Warehouse ParamVal:HO01
-----------------------------------------------------------

Time: 02/09/2024 06:33:43 AM
-----------------------------------------------------------
Message: Loading the report
-----------------------------------------------------------

Time: 02/09/2024 06:34:24 AM
-----------------------------------------------------------
Message: ServerUser:Bharathi ServerPwd:3UJX8Tngj{gX#^OmKV6!wIWjUTJ_.PYs serverDomain:sts-svr-8066
-----------------------------------------------------------

Time: 02/09/2024 06:34:24 AM
-----------------------------------------------------------
Message: ReportURL:http://sts-svr-8066/ReportServer
-----------------------------------------------------------

Time: 02/09/2024 06:34:24 AM
-----------------------------------------------------------
Message: ReportPath:/GRPO_Details
-----------------------------------------------------------

Time: 02/09/2024 06:34:24 AM
-----------------------------------------------------------
Message: ParamID:Warehouse ParamVal:HO01
-----------------------------------------------------------

Time: 02/09/2024 06:34:24 AM
-----------------------------------------------------------
Message: Loading the report
-----------------------------------------------------------

Time: 02/09/2024 06:34:35 AM
-----------------------------------------------------------
Message: ServerUser:Bharathi ServerPwd:3UJX8Tngj{gX#^OmKV6!wIWjUTJ_.PYs serverDomain:sts-svr-8066
-----------------------------------------------------------

Time: 02/09/2024 06:34:35 AM
-----------------------------------------------------------
Message: ReportURL:http://sts-svr-8066/ReportServer
-----------------------------------------------------------

Time: 02/09/2024 06:34:35 AM
-----------------------------------------------------------
Message: ReportPath:/Open_GRPO
-----------------------------------------------------------

Time: 02/09/2024 06:34:35 AM
-----------------------------------------------------------
Message: Loading the report
-----------------------------------------------------------

Time: 02/09/2024 06:35:30 AM
-----------------------------------------------------------
Message: ServerUser:Bharathi ServerPwd:3UJX8Tngj{gX#^OmKV6!wIWjUTJ_.PYs serverDomain:sts-svr-8066
-----------------------------------------------------------

Time: 02/09/2024 06:35:30 AM
-----------------------------------------------------------
Message: ReportURL:http://sts-svr-8066/ReportServer
-----------------------------------------------------------

Time: 02/09/2024 06:35:30 AM
-----------------------------------------------------------
Message: ReportPath:/Open_GRPO
-----------------------------------------------------------

Time: 02/09/2024 06:35:30 AM
-----------------------------------------------------------
Message: Loading the report
-----------------------------------------------------------

Time: 02/09/2024 11:16:29 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>266420.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266420.00</TotalAmount><TaxableValues>225779.66</TaxableValues><TaxAmount>40640.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>266194.22</Total><AmountDue>266194.22</AmountDue><NumAtCard>SINVIJA6G2422049</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>225.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:49:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:49:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:49:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:49:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1927622.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1927622.38</TotalAmount><TaxableValues>1505954.99</TaxableValues><TaxAmount>421667.40</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>1926116.05</Total><AmountDue>1926116.05</AmountDue><NumAtCard>2437003908</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1505.95</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:49:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:49:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46587.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46587.65</TotalAmount><TaxableValues>39481.06</TaxableValues><TaxAmount>7106.59</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>46548.52</Total><AmountDue>46548.52</AmountDue><NumAtCard>SINVIJA6G2422286</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:54:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:54:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:54:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:54:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6125652.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6125652.73</TotalAmount><TaxableValues>4976559.96</TaxableValues><TaxAmount>1149092.77</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>6120676.44</Total><AmountDue>6120676.44</AmountDue><NumAtCard>SINVIJA6G2422287</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4976.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:54:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:54:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:00:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>WW156RPTB qty:3 return to cotton box damage </Comments><TotalPriceAmount>139224.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139224.61</TotalAmount><TaxableValues>117986.96</TaxableValues><TaxAmount>21237.65</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>139107.01</Total><AmountDue>139107.01</AmountDue><NumAtCard>SINVIJA6G2422129</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>117.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:00:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:00:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>ww156rptb qty:4 gld1990bed qty:7 gld211hbwz qty:1 damage return to company </Comments><TotalPriceAmount>266790.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266790.90</TotalAmount><TaxableValues>226093.98</TaxableValues><TaxAmount>40696.92</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>266564.91</Total><AmountDue>266564.91</AmountDue><NumAtCard>SINVIJA6G2422130</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>226.09</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:10:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:35:02 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>CH60M25S6598</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>5804.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5804.90</TotalAmount><TaxableValues>5055.87</TaxableValues><TaxAmount>749.03</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5799.94</Total><AmountDue>5799.94</AmountDue><NumAtCard>CH60M25S6669</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>11908.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11908.98</TotalAmount><TaxableValues>10257.11</TaxableValues><TaxAmount>1651.87</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>11898.74</Total><AmountDue>11898.74</AmountDue><NumAtCard>CH60M25S6600</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2799.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.02</TotalAmount><TaxableValues>2372.05</TaxableValues><TaxAmount>426.97</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2796.63</Total><AmountDue>2796.63</AmountDue><NumAtCard>CH60M25S6599</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18759.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18759.88</TotalAmount><TaxableValues>15898.20</TaxableValues><TaxAmount>2861.68</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>18744.10</Total><AmountDue>18744.10</AmountDue><NumAtCard>WHC020INV06062</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>15.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:49:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:50:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6639.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6639.86</TotalAmount><TaxableValues>5627.00</TaxableValues><TaxAmount>1012.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>6634.37</Total><AmountDue>6634.37</AmountDue><NumAtCard>WHC016INV00376</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:50:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:50:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC016INV00377</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15646.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15646.80</TotalAmount><TaxableValues>13260.00</TaxableValues><TaxAmount>2386.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>15633.74</Total><AmountDue>15633.74</AmountDue><NumAtCard>WHC016INV00378</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:52:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC016INV00379</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:53:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:53:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:53:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:53:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6641.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6641.04</TotalAmount><TaxableValues>5628.00</TaxableValues><TaxAmount>1013.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>6635.37</Total><AmountDue>6635.37</AmountDue><NumAtCard>WHC016INV00380</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:53:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:53:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7823.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7823.40</TotalAmount><TaxableValues>6630.00</TaxableValues><TaxAmount>1193.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7816.37</Total><AmountDue>7816.37</AmountDue><NumAtCard>WHC016INV00385</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:53:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20608.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20608.46</TotalAmount><TaxableValues>17464.80</TaxableValues><TaxAmount>3143.66</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>20590.54</Total><AmountDue>20590.54</AmountDue><NumAtCard>WHC020INV06054</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:54:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:54:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:54:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:54:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:54:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.96</TotalAmount><TaxableValues>5822.00</TaxableValues><TaxAmount>1047.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV06055</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:54:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:54:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17872.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17872.52</TotalAmount><TaxableValues>15146.20</TaxableValues><TaxAmount>2726.32</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>17857.85</Total><AmountDue>17857.85</AmountDue><NumAtCard>WHC020INV06056</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>15.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:56:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13738.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13738.98</TotalAmount><TaxableValues>11643.20</TaxableValues><TaxAmount>2095.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV06057</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30396.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30396.19</TotalAmount><TaxableValues>25759.48</TaxableValues><TaxAmount>4636.71</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>30370.24</Total><AmountDue>30370.24</AmountDue><NumAtCard>STPL/6879</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>25.76</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:06:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37977.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37977.36</TotalAmount><TaxableValues>29669.81</TaxableValues><TaxAmount>8307.55</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37947.33</Total><AmountDue>37947.33</AmountDue><NumAtCard>SINTIRA6I2408902</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>29.67</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86159.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86159.29</TotalAmount><TaxableValues>73016.35</TaxableValues><TaxAmount>13142.94</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>86085.98</Total><AmountDue>86085.98</AmountDue><NumAtCard>SINTIRA6I2408903</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>73.02</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:08:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:09:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:09:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:09:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:09:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>249652.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>249652.72</TotalAmount><TaxableValues>211570.10</TaxableValues><TaxAmount>38082.62</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>249441.43</Total><AmountDue>249441.43</AmountDue><NumAtCard>SINTIRA6I2408904</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>211.57</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:09:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:09:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:19:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:19:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:19:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:19:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>258588.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>258588.22</TotalAmount><TaxableValues>219142.56</TaxableValues><TaxAmount>39445.66</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>258368.86</Total><AmountDue>258368.86</AmountDue><NumAtCard>SINTIRA6I2408905</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>219.14</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:19:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:19:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:20:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69026.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69026.11</TotalAmount><TaxableValues>58496.70</TaxableValues><TaxAmount>10529.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>68967.50</Total><AmountDue>68967.50</AmountDue><NumAtCard>SINTIRA6I2408882</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>58.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:20:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:20:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62918.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62918.57</TotalAmount><TaxableValues>53320.82</TaxableValues><TaxAmount>9597.75</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>62865.68</Total><AmountDue>62865.68</AmountDue><NumAtCard>SINTIRA6I2408883</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>53.32</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:22:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:22:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:22:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:22:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>159113.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159113.84</TotalAmount><TaxableValues>134842.24</TaxableValues><TaxAmount>24271.60</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>158979.16</Total><AmountDue>158979.16</AmountDue><NumAtCard>SINTIRA6I2408884</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>134.84</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:22:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:22:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:28:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:28:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:28:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:28:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>356523.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>356523.85</TotalAmount><TaxableValues>302138.86</TaxableValues><TaxAmount>54384.99</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>356221.86</Total><AmountDue>356221.86</AmountDue><NumAtCard>SINTIRA6I2408885</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>302.14</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:28:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:28:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:29:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:29:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:29:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:29:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71027.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71027.74</TotalAmount><TaxableValues>56934.81</TaxableValues><TaxAmount>14092.93</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>70971.07</Total><AmountDue>70971.07</AmountDue><NumAtCard>SINTIRA6I2408886</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>56.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:29:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:29:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:14:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2157890.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2157890.25</TotalAmount><TaxableValues>1828720.55</TaxableValues><TaxAmount>329169.70</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2156061.28</Total><AmountDue>2156061.28</AmountDue><NumAtCard>913610210212</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1828.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1688621.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1688621.95</TotalAmount><TaxableValues>1319235.90</TaxableValues><TaxAmount>369386.05</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>1687302.76</Total><AmountDue>1687302.76</AmountDue><NumAtCard>2437003909</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1319.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51557.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51557.20</TotalAmount><TaxableValues>43692.54</TaxableValues><TaxAmount>7864.66</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>51513.31</Total><AmountDue>51513.31</AmountDue><NumAtCard>W010433232408577</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>43.69</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:19:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>699659.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>699659.75</TotalAmount><TaxableValues>592931.99</TaxableValues><TaxAmount>106727.76</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>699067.07</Total><AmountDue>699067.07</AmountDue><NumAtCard>1230021085</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>592.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1798949.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1798949.86</TotalAmount><TaxableValues>1405429.58</TaxableValues><TaxAmount>393520.28</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1797544.57</Total><AmountDue>1797544.57</AmountDue><NumAtCard>1230021086</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1405.43</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:29:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:29:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:29:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:29:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14669.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14669.77</TotalAmount><TaxableValues>12432.01</TaxableValues><TaxAmount>2237.76</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>14657.57</Total><AmountDue>14657.57</AmountDue><NumAtCard>SINTIRA6I2408692</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>12.43</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:29:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:29:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67623.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67623.27</TotalAmount><TaxableValues>52830.68</TaxableValues><TaxAmount>14792.59</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>67570.17</Total><AmountDue>67570.17</AmountDue><NumAtCard>SINTIRA6I2408693</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>52.83</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18381.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18381.00</TotalAmount><TaxableValues>15577.12</TaxableValues><TaxAmount>2803.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18365.42</Total><AmountDue>18365.42</AmountDue><NumAtCard>SINTIRA6I2408701</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:30:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>237585.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>237585.38</TotalAmount><TaxableValues>201343.54</TaxableValues><TaxAmount>36241.84</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>237383.66</Total><AmountDue>237383.66</AmountDue><NumAtCard>3165168297</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>201.34</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25466.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25466.08</TotalAmount><TaxableValues>21581.42</TaxableValues><TaxAmount>3884.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>25444.42</Total><AmountDue>25444.42</AmountDue><NumAtCard>5078105929</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>21.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43403.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43403.99</TotalAmount><TaxableValues>36783.04</TaxableValues><TaxAmount>6620.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>43367.22</Total><AmountDue>43367.22</AmountDue><NumAtCard>5078105932</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>36.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>566246.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>566246.59</TotalAmount><TaxableValues>442380.15</TaxableValues><TaxAmount>123866.44</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>565804.62</Total><AmountDue>565804.62</AmountDue><NumAtCard>5691049342</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>442.38</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:34:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:34:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31755.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31755.00</TotalAmount><TaxableValues>26911.02</TaxableValues><TaxAmount>4843.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31728.09</Total><AmountDue>31728.09</AmountDue><NumAtCard>913310673560</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>26.91</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>200058.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200058.47</TotalAmount><TaxableValues>169541.08</TaxableValues><TaxAmount>30517.39</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>199888.46</Total><AmountDue>199888.46</AmountDue><NumAtCard>913310673561</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>169.54</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:36:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:36:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>846042.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>846042.04</TotalAmount><TaxableValues>716984.78</TaxableValues><TaxAmount>129057.26</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>845325.02</Total><AmountDue>845325.02</AmountDue><NumAtCard>913310673562</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>716.98</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>8198.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8198.64</TotalAmount><TaxableValues>6948.00</TaxableValues><TaxAmount>1250.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8192.05</Total><AmountDue>8192.05</AmountDue><NumAtCard>SI2436015794</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:42:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:42:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:42:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:42:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>358579.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>358579.54</TotalAmount><TaxableValues>303880.97</TaxableValues><TaxAmount>54698.57</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>358276.12</Total><AmountDue>358276.12</AmountDue><NumAtCard>37S7I4021670</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>303.88</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:42:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:42:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98652.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98652.43</TotalAmount><TaxableValues>77072.21</TaxableValues><TaxAmount>21580.22</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>98574.93</Total><AmountDue>98574.93</AmountDue><NumAtCard>37S7I4021671</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>77.07</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>171531.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171531.86</TotalAmount><TaxableValues>140530.06</TaxableValues><TaxAmount>31001.80</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>171391.47</Total><AmountDue>171391.47</AmountDue><NumAtCard>37S7I4021674</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>140.53</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>108947.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108947.65</TotalAmount><TaxableValues>92328.52</TaxableValues><TaxAmount>16619.13</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>108855.67</Total><AmountDue>108855.67</AmountDue><NumAtCard>37S7I4021685</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.33</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:47:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:47:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:47:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:47:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220005467</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:47:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:47:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1220005254</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.00</TotalAmount><TaxableValues>5375.42</TaxableValues><TaxAmount>967.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249029</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S0I4051952</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998418350</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:53:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06205</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC011INV04001</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:56:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:56:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:56:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:56:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>35500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35500.02</TotalAmount><TaxableValues>30084.76</TaxableValues><TaxAmount>5415.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>35469.92</Total><AmountDue>35469.92</AmountDue><NumAtCard>5064249569</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:56:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:56:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:57:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020794</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1287.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1287.52</TotalAmount><TaxableValues>1091.12</TaxableValues><TaxAmount>196.40</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1286.91</Total><AmountDue>1286.91</AmountDue><NumAtCard>5998419127</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:02:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S0I4051914</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064249195</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:05:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:05:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:05:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:05:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>104000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104000.06</TotalAmount><TaxableValues>88135.64</TaxableValues><TaxAmount>15864.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>103911.86</Total><AmountDue>103911.86</AmountDue><NumAtCard>5064249376</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>88.14</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:05:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:05:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022234</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>16995.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16995.96</TotalAmount><TaxableValues>14403.36</TaxableValues><TaxAmount>2592.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>16981.60</Total><AmountDue>16981.60</AmountDue><NumAtCard>TN3310055644</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310055809</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:09:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:09:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:09:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:09:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1565.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1565.20</TotalAmount><TaxableValues>1326.44</TaxableValues><TaxAmount>238.76</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>1563.67</Total><AmountDue>1563.67</AmountDue><NumAtCard>TN3310055813</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:09:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:09:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:10:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:10:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:10:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:10:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4868</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:10:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:10:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:18:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:18:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:18:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:18:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC011INV04002</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:18:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:18:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:19:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:19:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:19:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:19:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49470.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49470.00</TotalAmount><TaxableValues>41923.73</TaxableValues><TaxAmount>7546.27</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49428.08</Total><AmountDue>49428.08</AmountDue><NumAtCard>302406795</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:22:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:22:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:22:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:22:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232408488</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:22:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:22:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031043</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:27:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:27:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:27:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:27:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>22213.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22213.59</TotalAmount><TaxableValues>18825.08</TaxableValues><TaxAmount>3388.51</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>22195.17</Total><AmountDue>22195.17</AmountDue><NumAtCard>W010433232408487</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:27:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:27:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:28:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:28:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:28:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:28:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1576</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:28:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:28:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4836</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:34:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:34:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/4834</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:36:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:36:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:36:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:36:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>77000.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77000.05</TotalAmount><TaxableValues>65254.28</TaxableValues><TaxAmount>11745.77</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>76934.75</Total><AmountDue>76934.75</AmountDue><NumAtCard>5064249383</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.25</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:36:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:36:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20810.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20810.91</TotalAmount><TaxableValues>16258.52</TaxableValues><TaxAmount>4552.39</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4333031019</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:43:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:43:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:43:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:43:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031018</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4837</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:49:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:49:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:49:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:49:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>4436.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4436.80</TotalAmount><TaxableValues>3760.00</TaxableValues><TaxAmount>676.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>4433.24</Total><AmountDue>4433.24</AmountDue><NumAtCard>SI2433021509</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:49:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:49:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127161.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127161.16</TotalAmount><TaxableValues>105874.53</TaxableValues><TaxAmount>21286.63</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>127055.13</Total><AmountDue>127055.13</AmountDue><NumAtCard>33S0I4052827</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>105.87</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>71315.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71315.56</TotalAmount><TaxableValues>55715.28</TaxableValues><TaxAmount>15600.28</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>71260.28</Total><AmountDue>71260.28</AmountDue><NumAtCard>33S0I4051997</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>55.72</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4953.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4953.99</TotalAmount><TaxableValues>4198.30</TaxableValues><TaxAmount>755.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4949.80</Total><AmountDue>4949.80</AmountDue><NumAtCard>W010433232408381</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:57:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:57:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:57:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:57:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>29205.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29205.38</TotalAmount><TaxableValues>24750.32</TaxableValues><TaxAmount>4455.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>29180.25</Total><AmountDue>29180.25</AmountDue><NumAtCard>W010433232408382</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:57:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:57:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:30:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:30:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:30:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:30:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>40500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40500.01</TotalAmount><TaxableValues>34322.04</TaxableValues><TaxAmount>6177.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>40465.68</Total><AmountDue>40465.68</AmountDue><NumAtCard>5064249404</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:30:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:30:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020816</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:32:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:32:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:32:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:32:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249245</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:32:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:32:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:32:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249246</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:34:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06215</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>4629.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4629.99</TotalAmount><TaxableValues>3923.72</TaxableValues><TaxAmount>706.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4626.08</Total><AmountDue>4626.08</AmountDue><NumAtCard>I24331049475</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>108611.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108611.99</TotalAmount><TaxableValues>92044.06</TaxableValues><TaxAmount>16567.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>108519.96</Total><AmountDue>108519.96</AmountDue><NumAtCard>302406790</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:38:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:38:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:38:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:38:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17415.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.86</TotalAmount><TaxableValues>14759.20</TaxableValues><TaxAmount>2656.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>W010433232408357</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:38:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:38:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>8497.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8497.98</TotalAmount><TaxableValues>7201.68</TaxableValues><TaxAmount>1296.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>8490.80</Total><AmountDue>8490.80</AmountDue><NumAtCard>TN3310055643</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:39:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:39:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:39:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:39:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310056473</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:39:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:39:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>8412.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8412.01</TotalAmount><TaxableValues>7128.82</TaxableValues><TaxAmount>1283.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8404.87</Total><AmountDue>8404.87</AmountDue><NumAtCard>5663/24-25</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:40:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:40:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:40:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:40:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1589</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:40:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:40:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/942</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:42:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005261</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>245289.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>245289.28</TotalAmount><TaxableValues>191632.25</TaxableValues><TaxAmount>53657.03</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>245097.37</Total><AmountDue>245097.37</AmountDue><NumAtCard>1220005262</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>191.63</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:43:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:45:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:45:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:45:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:45:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>304197.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>304197.03</TotalAmount><TaxableValues>237653.93</TaxableValues><TaxAmount>66543.10</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>303959.35</Total><AmountDue>303959.35</AmountDue><NumAtCard>1220005265</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>237.65</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:45:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:45:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:46:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>77125.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77125.01</TotalAmount><TaxableValues>65360.18</TaxableValues><TaxAmount>11764.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>77059.64</Total><AmountDue>77059.64</AmountDue><NumAtCard>302406518</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>65.36</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:47:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:47:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:54:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>12380.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12380.39</TotalAmount><TaxableValues>10491.86</TaxableValues><TaxAmount>1888.53</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>12369.51</Total><AmountDue>12369.51</AmountDue><NumAtCard>3000401158</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>15931.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15931.18</TotalAmount><TaxableValues>13501.00</TaxableValues><TaxAmount>2430.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>15917.50</Total><AmountDue>15917.50</AmountDue><NumAtCard>W010433232408353</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:57:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:57:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:57:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:57:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232408356</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232408362</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408363</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:58:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:58:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:58:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:58:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232408364</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:58:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:58:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:00:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:00:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:00:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:00:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020803</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:00:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:00:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04012</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:02:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:02:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:02:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:02:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3803.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3803.14</TotalAmount><TaxableValues>3223.00</TaxableValues><TaxAmount>580.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>3799.78</Total><AmountDue>3799.78</AmountDue><NumAtCard>5127013565</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:02:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:02:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:05:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998418930</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:05:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:05:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310056488</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:09:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:09:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:09:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:09:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>8412.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8412.01</TotalAmount><TaxableValues>7128.82</TaxableValues><TaxAmount>1283.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8404.87</Total><AmountDue>8404.87</AmountDue><NumAtCard>5664</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:09:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:09:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:30:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:30:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:30:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:30:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020804</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:30:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:30:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:31:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:31:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:31:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:31:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998419135</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:31:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:31:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:32:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:32:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:32:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:32:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>4650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4650.00</TotalAmount><TaxableValues>4151.79</TaxableValues><TaxAmount>498.21</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4645.85</Total><AmountDue>4645.85</AmountDue><NumAtCard>TN3310055378</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:32:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:32:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020879</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:33:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:33:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:33:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:33:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV06263</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:33:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:33:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:34:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:34:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:34:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:34:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>7613.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7613.36</TotalAmount><TaxableValues>6452.00</TaxableValues><TaxAmount>1161.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>7606.55</Total><AmountDue>7606.55</AmountDue><NumAtCard>5127013301</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:34:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:34:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1600</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:43:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:43:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:43:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:43:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4922</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:43:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:43:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4924</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>31938.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31938.38</TotalAmount><TaxableValues>27066.42</TaxableValues><TaxAmount>4871.96</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>31910.93</Total><AmountDue>31910.93</AmountDue><NumAtCard>W010433232408355</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>27.07</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5064249267</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:46:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249268</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:46:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:46:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:47:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:47:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:47:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:47:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249269</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:47:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:47:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:48:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:48:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:48:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:48:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064249270</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:48:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:48:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>82000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82000.04</TotalAmount><TaxableValues>69491.56</TaxableValues><TaxAmount>12508.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>81930.51</Total><AmountDue>81930.51</AmountDue><NumAtCard>5064249430</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>69.49</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:48:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>128498.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128498.49</TotalAmount><TaxableValues>104736.64</TaxableValues><TaxAmount>23761.85</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>128393.26</Total><AmountDue>128393.26</AmountDue><NumAtCard>33S0I4052853</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>104.74</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:53:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/959</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1606</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:54:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:54:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:54:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:54:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064249084</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:54:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:54:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:55:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:55:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:55:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:55:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249085</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:55:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:55:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:55:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249087</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:56:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:56:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:56:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:56:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>66000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66000.04</TotalAmount><TaxableValues>55932.24</TaxableValues><TaxAmount>10067.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>65944.07</Total><AmountDue>65944.07</AmountDue><NumAtCard>5064249444</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>55.93</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:56:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:56:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:56:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:56:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:56:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:56:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S0I4052185</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:56:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:56:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:17:42 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/09/2024 07:21:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:21:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:21:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:21:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342009216</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:21:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:21:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:22:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:22:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:22:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:22:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV04022</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:22:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:22:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:23:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:23:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:23:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:23:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>20258.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20258.03</TotalAmount><TaxableValues>17167.82</TaxableValues><TaxAmount>3090.21</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>20240.83</Total><AmountDue>20240.83</AmountDue><NumAtCard>W010433232408266</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.17</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:23:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:23:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:25:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:25:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:25:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:25:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>155558.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155558.00</TotalAmount><TaxableValues>128050.48</TaxableValues><TaxAmount>27507.52</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>155429.95</Total><AmountDue>155429.95</AmountDue><NumAtCard>33S0I4051975</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:25:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:25:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:25:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:25:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:25:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:25:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>13488.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13488.44</TotalAmount><TaxableValues>11430.88</TaxableValues><TaxAmount>2057.56</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>13476.57</Total><AmountDue>13476.57</AmountDue><NumAtCard>W010433232408340</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:25:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:25:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:26:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:26:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:26:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:26:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5723.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5723.00</TotalAmount><TaxableValues>4850.00</TaxableValues><TaxAmount>873.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249312</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:26:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:26:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:27:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:27:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:27:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:27:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.00</TotalAmount><TaxableValues>5375.42</TaxableValues><TaxAmount>967.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249313</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:27:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:27:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:27:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:27:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:27:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:27:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>82800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82800.00</TotalAmount><TaxableValues>64687.50</TaxableValues><TaxAmount>18112.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82735.31</Total><AmountDue>82735.31</AmountDue><NumAtCard>5064249314</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>64.69</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:27:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:27:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:28:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:28:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:28:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:28:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>46343.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46343.13</TotalAmount><TaxableValues>39273.84</TaxableValues><TaxAmount>7069.29</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>46303.73</Total><AmountDue>46303.73</AmountDue><NumAtCard>UTL2425TNG2367</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.27</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:28:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:28:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:29:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:29:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:29:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:29:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022132</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:29:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:29:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:30:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:30:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:30:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:30:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4977</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:30:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:30:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:31:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:31:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:31:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:31:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3002.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3002.93</TotalAmount><TaxableValues>2544.86</TaxableValues><TaxAmount>458.07</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>3000.46</Total><AmountDue>3000.46</AmountDue><NumAtCard>ALP/NOK/4976</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:31:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:31:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:31:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:31:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:31:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:31:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>98000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98000.04</TotalAmount><TaxableValues>83050.88</TaxableValues><TaxAmount>14949.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>97916.95</Total><AmountDue>97916.95</AmountDue><NumAtCard>5064249438</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>83.05</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:31:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:31:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:32:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:32:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:32:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:32:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5723.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5723.00</TotalAmount><TaxableValues>4850.00</TaxableValues><TaxAmount>873.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249292</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:32:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:32:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:33:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:33:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:33:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:33:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.00</TotalAmount><TaxableValues>5375.42</TaxableValues><TaxAmount>967.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249293</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:33:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:33:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:34:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:34:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:34:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:34:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4250.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4250.36</TotalAmount><TaxableValues>3602.00</TaxableValues><TaxAmount>648.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>4246.40</Total><AmountDue>4246.40</AmountDue><NumAtCard>SP6/1604</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:34:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:34:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:39:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:39:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:39:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:39:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>8497.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8497.98</TotalAmount><TaxableValues>7201.68</TaxableValues><TaxAmount>1296.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>8490.80</Total><AmountDue>8490.80</AmountDue><NumAtCard>TN3310055642</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:39:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:39:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:40:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:40:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:40:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:40:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408413</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:40:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:40:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:40:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:40:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:40:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:40:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>27497.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27497.21</TotalAmount><TaxableValues>23302.72</TaxableValues><TaxAmount>4194.49</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>27473.70</Total><AmountDue>27473.70</AmountDue><NumAtCard>W010433232408414</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:40:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:40:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:44:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:44:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:44:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:44:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>94194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94194.00</TotalAmount><TaxableValues>77936.26</TaxableValues><TaxAmount>16257.74</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>94116.06</Total><AmountDue>94116.06</AmountDue><NumAtCard>33S0I4052574</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>77.94</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:44:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:44:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:44:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:44:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:44:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:44:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>67271.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67271.63</TotalAmount><TaxableValues>54738.64</TaxableValues><TaxAmount>12532.99</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>67217.26</Total><AmountDue>67217.26</AmountDue><NumAtCard>33S0I4052575</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>54.74</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:44:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:44:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:45:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:45:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:45:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:45:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>213840.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213840.79</TotalAmount><TaxableValues>167063.12</TaxableValues><TaxAmount>46777.67</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>213673.94</Total><AmountDue>213673.94</AmountDue><NumAtCard>33S0I4052573</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>167.06</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:45:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:45:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:47:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:47:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:47:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:47:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>68500.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68500.04</TotalAmount><TaxableValues>58050.88</TaxableValues><TaxAmount>10449.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>68441.95</Total><AmountDue>68441.95</AmountDue><NumAtCard>5064249623</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>58.05</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:47:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:47:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:49:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:49:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:49:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:49:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440281966</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:49:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:49:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:50:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:50:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:50:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:50:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064248837</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:50:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:50:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:50:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:50:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:50:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:50:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249079</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:50:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:50:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:51:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:51:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:51:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:51:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021569</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:51:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:51:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 07:52:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 07:52:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 07:52:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 07:52:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>10095.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10095.99</TotalAmount><TaxableValues>8555.92</TaxableValues><TaxAmount>1540.07</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10087.44</Total><AmountDue>10087.44</AmountDue><NumAtCard>EE/2142/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.56</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 07:52:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 07:52:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:12:07 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/09/2024 10:40:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:40:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:40:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:40:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36500.00</TotalAmount><TaxableValues>29409.43</TaxableValues><TaxAmount>7090.57</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>36470.59</Total><AmountDue>36470.59</AmountDue><NumAtCard>5078105936</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>29.41</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:40:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:40:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26972.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26972.51</TotalAmount><TaxableValues>22858.06</TaxableValues><TaxAmount>4114.45</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>26950.14</Total><AmountDue>26950.14</AmountDue><NumAtCard>5078105938</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:42:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078105940</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:43:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5078105941</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:44:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:44:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:44:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:44:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5078106259</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:44:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:44:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4431518.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4431518.04</TotalAmount><TaxableValues>3596753.76</TaxableValues><TaxAmount>834764.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>4427921.25</Total><AmountDue>4427921.25</AmountDue><NumAtCard>SINVIJA6G2422362</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3596.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:49:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:49:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:49:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:49:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1885681.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1885681.46</TotalAmount><TaxableValues>1473188.64</TaxableValues><TaxAmount>412492.82</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>1884207.81</Total><AmountDue>1884207.81</AmountDue><NumAtCard>SINVIJA6G2422416</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1473.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:49:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:49:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:52:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:52:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:52:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:52:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2107770.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2107770.22</TotalAmount><TaxableValues>1746780.58</TaxableValues><TaxAmount>360989.64</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2106023.22</Total><AmountDue>2106023.22</AmountDue><NumAtCard>SINVIJA6G2422417</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1746.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:52:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:52:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:54:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:54:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:54:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:54:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>965352.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>965352.19</TotalAmount><TaxableValues>754181.40</TaxableValues><TaxAmount>211170.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>964597.82</Total><AmountDue>964597.82</AmountDue><NumAtCard>SINVIJA6G2422651</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>754.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:54:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:54:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments>2L REGAL qty:1 NONINDUCTIONDOSATAWA qty:2 </Comments><TotalPriceAmount>8311.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8311.98</TotalAmount><TaxableValues>7156.55</TaxableValues><TaxAmount>1155.43</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>8304.84</Total><AmountDue>8304.84</AmountDue><NumAtCard>SEPL/02409/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:01:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:04:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:04:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:04:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:04:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2402.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2402.13</TotalAmount><TaxableValues>2035.70</TaxableValues><TaxAmount>366.43</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>2399.96</Total><AmountDue>2399.96</AmountDue><NumAtCard>3612001985</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.04</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:04:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:04:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>21300.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21300.01</TotalAmount><TaxableValues>18050.86</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1424</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>137134.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137134.00</TotalAmount><TaxableValues>116215.25</TaxableValues><TaxAmount>20918.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>137017.78</Total><AmountDue>137017.78</AmountDue><NumAtCard>W010936232402190</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>116.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:08:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:08:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:08:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:08:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46407.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46407.43</TotalAmount><TaxableValues>39328.33</TaxableValues><TaxAmount>7079.10</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>46367.67</Total><AmountDue>46367.67</AmountDue><NumAtCard>W010936232402191</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>39.33</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:08:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:08:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4134.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4134.01</TotalAmount><TaxableValues>3503.40</TaxableValues><TaxAmount>630.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06246</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>6795.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6795.42</TotalAmount><TaxableValues>5854.43</TaxableValues><TaxAmount>940.99</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>6789.15</Total><AmountDue>6789.15</AmountDue><NumAtCard>CH60M25S6835</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.85</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>219140.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219140.43</TotalAmount><TaxableValues>185712.23</TaxableValues><TaxAmount>33428.20</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>218954.29</Total><AmountDue>218954.29</AmountDue><NumAtCard>24-25/1343</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>185.71</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:10:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:10:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:10:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:10:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:10:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>45724.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45724.00</TotalAmount><TaxableValues>38749.15</TaxableValues><TaxAmount>6974.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45685.25</Total><AmountDue>45685.25</AmountDue><NumAtCard>24-25/1344</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>38.75</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:10:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:10:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:12:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:12:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:12:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:12:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>2740.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2740.08</TotalAmount><TaxableValues>2322.10</TaxableValues><TaxAmount>417.98</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>24-25/1348</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:12:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:12:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>30680.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30680.47</TotalAmount><TaxableValues>26000.40</TaxableValues><TaxAmount>4680.07</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>30654.00</Total><AmountDue>30654.00</AmountDue><NumAtCard>24-25/1345</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>26.00</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>9605.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9605.20</TotalAmount><TaxableValues>8140.00</TaxableValues><TaxAmount>1465.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>9596.86</Total><AmountDue>9596.86</AmountDue><NumAtCard>24-25/1346</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:17:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:17:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:17:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:17:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>16978.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16978.19</TotalAmount><TaxableValues>14388.30</TaxableValues><TaxAmount>2589.89</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>16963.61</Total><AmountDue>16963.61</AmountDue><NumAtCard>24-25/1347</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.39</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:17:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:17:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>57900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57900.00</TotalAmount><TaxableValues>49067.80</TaxableValues><TaxAmount>8832.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>57850.93</Total><AmountDue>57850.93</AmountDue><NumAtCard>HO2425-027011</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>49.07</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:18:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:32:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:32:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:32:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:32:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>124826.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124826.36</TotalAmount><TaxableValues>105785.05</TaxableValues><TaxAmount>19041.31</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>124720.21</Total><AmountDue>124720.21</AmountDue><NumAtCard>SINTIRA6I2408956</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>105.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:32:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:32:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>158727.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158727.13</TotalAmount><TaxableValues>134514.52</TaxableValues><TaxAmount>24212.61</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>158592.49</Total><AmountDue>158592.49</AmountDue><NumAtCard>SINTIRA6I2408957</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>134.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:33:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>923858.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>923858.65</TotalAmount><TaxableValues>782931.06</TaxableValues><TaxAmount>140927.59</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>923076.07</Total><AmountDue>923076.07</AmountDue><NumAtCard>SINTIRA6I2408958</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>782.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:36:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:36:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:36:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:36:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1527360.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1527360.92</TotalAmount><TaxableValues>1294373.66</TaxableValues><TaxAmount>232987.26</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1526066.63</Total><AmountDue>1526066.63</AmountDue><NumAtCard>913610210341</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1294.37</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:36:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:36:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4547385.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4547385.76</TotalAmount><TaxableValues>3749739.37</TaxableValues><TaxAmount>797646.39</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4543636.26</Total><AmountDue>4543636.26</AmountDue><NumAtCard>SINTIRA6I2408979</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3749.74</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:50:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:50:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:50:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:50:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66156.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66156.25</TotalAmount><TaxableValues>56064.62</TaxableValues><TaxAmount>10091.63</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>66099.94</Total><AmountDue>66099.94</AmountDue><NumAtCard>37S7I4021721</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:50:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:50:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:51:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:51:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:51:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:51:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55531.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55531.96</TotalAmount><TaxableValues>43384.34</TaxableValues><TaxAmount>12147.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>55488.62</Total><AmountDue>55488.62</AmountDue><NumAtCard>37S7I4021725</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>43.38</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:51:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:51:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:53:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:53:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:53:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:53:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>37S7I4021727</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:53:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:53:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>37S7I4021728</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:53:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:54:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:54:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:54:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:54:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71946.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71946.96</TotalAmount><TaxableValues>57295.36</TaxableValues><TaxAmount>14651.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>71889.70</Total><AmountDue>71889.70</AmountDue><NumAtCard>37S7I4021729</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>57.30</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:54:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:54:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:55:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>37S7I4021730</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:56:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:56:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:56:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:56:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>37S7I4021731</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:56:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:56:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38737.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38737.36</TotalAmount><TaxableValues>30263.56</TaxableValues><TaxAmount>8473.80</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>38706.74</Total><AmountDue>38706.74</AmountDue><NumAtCard>37S7I4021732</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>121415.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121415.94</TotalAmount><TaxableValues>94856.20</TaxableValues><TaxAmount>26559.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>121321.14</Total><AmountDue>121321.14</AmountDue><NumAtCard>37S7I4021733</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>94.86</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:05:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:05:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:05:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:05:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10208.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.11</TotalAmount><TaxableValues>8650.94</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>37S7I4021743</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:05:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:05:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>84794.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84794.75</TotalAmount><TaxableValues>66245.90</TaxableValues><TaxAmount>18548.85</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>84728.75</Total><AmountDue>84728.75</AmountDue><NumAtCard>37S7I4021738</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>66.25</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>359826.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>359826.25</TotalAmount><TaxableValues>282201.06</TaxableValues><TaxAmount>77625.19</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>359543.80</Total><AmountDue>359543.80</AmountDue><NumAtCard>37S7I4021737</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>282.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:06:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:07:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:07:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:07:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:07:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>5460.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5460.22</TotalAmount><TaxableValues>4875.20</TaxableValues><TaxAmount>585.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>5455.12</Total><AmountDue>5455.12</AmountDue><NumAtCard>CH60M25S6249</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:07:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:07:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43800.00</TotalAmount><TaxableValues>37118.64</TaxableValues><TaxAmount>6681.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43762.88</Total><AmountDue>43762.88</AmountDue><NumAtCard>I24367001565</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:11:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:11:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:11:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:11:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29200.00</TotalAmount><TaxableValues>24745.76</TaxableValues><TaxAmount>4454.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29175.25</Total><AmountDue>29175.25</AmountDue><NumAtCard>I24367001564</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:11:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:11:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29200.00</TotalAmount><TaxableValues>24745.76</TaxableValues><TaxAmount>4454.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29175.25</Total><AmountDue>29175.25</AmountDue><NumAtCard>I24367001563</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10400.00</TotalAmount><TaxableValues>8813.56</TaxableValues><TaxAmount>1586.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10391.19</Total><AmountDue>10391.19</AmountDue><NumAtCard>BI-2024-364</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:53:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:53:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:53:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:53:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>104000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104000.06</TotalAmount><TaxableValues>88135.64</TaxableValues><TaxAmount>15864.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>103911.86</Total><AmountDue>103911.86</AmountDue><NumAtCard>5064249386</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>88.14</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:53:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:53:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>34699.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34699.19</TotalAmount><TaxableValues>29406.09</TaxableValues><TaxAmount>5293.10</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>34669.59</Total><AmountDue>34669.59</AmountDue><NumAtCard>W010433232408743</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>29.41</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.46</TotalAmount><TaxableValues>12569.88</TaxableValues><TaxAmount>2262.58</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232408745</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342009531</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005376</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4951</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022232</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:18:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6890.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6890.02</TotalAmount><TaxableValues>5839.00</TaxableValues><TaxAmount>1051.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>6884.16</Total><AmountDue>6884.16</AmountDue><NumAtCard>TN3310056489</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:19:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:19:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:19:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:19:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1445.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1445.71</TotalAmount><TaxableValues>1290.81</TaxableValues><TaxAmount>154.90</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>1444.71</Total><AmountDue>1444.71</AmountDue><NumAtCard>TN3310056583</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:19:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:19:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:20:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:20:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:20:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:20:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5779.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5779.99</TotalAmount><TaxableValues>4898.30</TaxableValues><TaxAmount>881.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5775.10</Total><AmountDue>5775.10</AmountDue><NumAtCard>SP6/1595</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:20:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:20:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:21:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:21:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:21:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:21:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2010.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2010.41</TotalAmount><TaxableValues>1703.74</TaxableValues><TaxAmount>306.67</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>2008.30</Total><AmountDue>2008.30</AmountDue><NumAtCard>TN3310056582</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:21:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:21:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511775</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:42:56 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408515</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:59:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:59:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:59:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:59:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12370.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12370.86</TotalAmount><TaxableValues>10483.78</TaxableValues><TaxAmount>1887.08</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>12360.52</Total><AmountDue>12360.52</AmountDue><NumAtCard>W010433232408513</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.48</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:59:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:59:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6967.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6967.90</TotalAmount><TaxableValues>5905.00</TaxableValues><TaxAmount>1062.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>6962.10</Total><AmountDue>6962.10</AmountDue><NumAtCard>W010433232408507</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10368.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10368.66</TotalAmount><TaxableValues>8787.00</TaxableValues><TaxAmount>1581.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10360.21</Total><AmountDue>10360.21</AmountDue><NumAtCard>W010433232408508</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:01:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:02:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12064.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12064.91</TotalAmount><TaxableValues>10224.50</TaxableValues><TaxAmount>1840.41</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>12054.78</Total><AmountDue>12054.78</AmountDue><NumAtCard>W010433232408510</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:02:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04018</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:05:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3040.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3040.03</TotalAmount><TaxableValues>2576.30</TaxableValues><TaxAmount>463.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>3037.42</Total><AmountDue>3037.42</AmountDue><NumAtCard>SP6/1609</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:08:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:08:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:08:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:08:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1230021089</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:16:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:16:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:16:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:16:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>46343.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46343.13</TotalAmount><TaxableValues>39273.84</TaxableValues><TaxAmount>7069.29</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>46303.73</Total><AmountDue>46303.73</AmountDue><NumAtCard>UTL2425TNG2365</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.27</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:16:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:16:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:17:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:17:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:17:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:17:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4980</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:17:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:17:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310056471</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2404</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:18:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232408408</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:22:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:22:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:22:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:22:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16237.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16237.65</TotalAmount><TaxableValues>13760.72</TaxableValues><TaxAmount>2476.93</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>16224.24</Total><AmountDue>16224.24</AmountDue><NumAtCard>W010433232408410</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.76</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:22:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:22:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232408407</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:25:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:25:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:25:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:25:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440281973</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:25:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:25:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:26:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:26:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:26:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:26:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>95500.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95500.04</TotalAmount><TaxableValues>80932.24</TaxableValues><TaxAmount>14567.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>95419.07</Total><AmountDue>95419.07</AmountDue><NumAtCard>5064249465</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>80.93</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:26:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:26:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.00</TotalAmount><TaxableValues>5375.42</TaxableValues><TaxAmount>967.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249340</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:27:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:27:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:27:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:27:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5723.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5723.00</TotalAmount><TaxableValues>4850.00</TaxableValues><TaxAmount>873.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249339</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:27:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:27:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/4958</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:28:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22225.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22225.23</TotalAmount><TaxableValues>18834.94</TaxableValues><TaxAmount>3390.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031040</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:30:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:30:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:31:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:31:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:31:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:31:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20811.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20811.29</TotalAmount><TaxableValues>16258.82</TaxableValues><TaxAmount>4552.47</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4333031041</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:31:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:31:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2373</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6696.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.03</TotalAmount><TaxableValues>5674.60</TaxableValues><TaxAmount>1021.43</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1638</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998419415</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15310.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15310.00</TotalAmount><TaxableValues>12974.58</TaxableValues><TaxAmount>2335.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419518</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:53:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:53:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:53:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:53:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.00</TotalAmount><TaxableValues>1228.81</TaxableValues><TaxAmount>221.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310054507</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:53:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:53:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310054509</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:54:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:54:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:54:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:54:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310054508</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:54:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:54:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:54:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6030.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6030.57</TotalAmount><TaxableValues>5110.65</TaxableValues><TaxAmount>919.92</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>6025.89</Total><AmountDue>6025.89</AmountDue><NumAtCard>TN3310054506</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3581.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3581.50</TotalAmount><TaxableValues>3035.17</TaxableValues><TaxAmount>546.33</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>3578.96</Total><AmountDue>3578.96</AmountDue><NumAtCard>TN3310056584</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.04</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:03:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:03:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:03:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:03:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1534.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1534.00</TotalAmount><TaxableValues>1300.00</TaxableValues><TaxAmount>234.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1532.70</Total><AmountDue>1532.70</AmountDue><NumAtCard>SP6/1613</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:03:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:03:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2599.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2599.00</TotalAmount><TaxableValues>2202.54</TaxableValues><TaxAmount>396.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232408255</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:03:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5197.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5197.00</TotalAmount><TaxableValues>4404.24</TaxableValues><TaxAmount>792.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5192.60</Total><AmountDue>5192.60</AmountDue><NumAtCard>W010433232408254</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.40</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3234.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3234.99</TotalAmount><TaxableValues>2741.52</TaxableValues><TaxAmount>493.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3232.26</Total><AmountDue>3232.26</AmountDue><NumAtCard>W010433232408253</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.74</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:07:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8443.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8443.99</TotalAmount><TaxableValues>7155.92</TaxableValues><TaxAmount>1288.07</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8436.84</Total><AmountDue>8436.84</AmountDue><NumAtCard>W010433232408252</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:08:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:08:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:08:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:08:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>23364.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23364.99</TotalAmount><TaxableValues>19800.84</TaxableValues><TaxAmount>3564.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>23345.20</Total><AmountDue>23345.20</AmountDue><NumAtCard>W010433232408251</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>19.80</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:08:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:08:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:08:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-1055/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:08:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:08:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>261669.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>261669.00</TotalAmount><TaxableValues>221753.39</TaxableValues><TaxAmount>39915.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>261447.25</Total><AmountDue>261447.25</AmountDue><NumAtCard>OPPO/2425/7119</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>221.75</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:53:33 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2674761.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2674761.67</TotalAmount><TaxableValues>2138335.87</TaxableValues><TaxAmount>536425.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>2672623.66</Total><AmountDue>2672623.66</AmountDue><NumAtCard>SINVIJA6G2422652</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2138.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:01:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:01:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:01:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:01:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511721</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:01:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:01:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>21299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21299.99</TotalAmount><TaxableValues>18050.84</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1354</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:03:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:03:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:03:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:03:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1392</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:03:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:03:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:04:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:04:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:04:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:04:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>21300.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21300.01</TotalAmount><TaxableValues>18050.86</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1422</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:04:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:04:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:05:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:05:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:05:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:05:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>12869.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12869.08</TotalAmount><TaxableValues>10906.00</TaxableValues><TaxAmount>1963.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>12858.09</Total><AmountDue>12858.09</AmountDue><NumAtCard>SI2436015368</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.91</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:05:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:05:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:09:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:09:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:09:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:09:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>7115.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7115.40</TotalAmount><TaxableValues>6030.00</TaxableValues><TaxAmount>1085.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7108.97</Total><AmountDue>7108.97</AmountDue><NumAtCard>SI2436015369</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:09:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:09:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436015370</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:10:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:10:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:10:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:10:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>SI2436015793</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:10:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:10:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:11:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436015796</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:11:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:11:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:13:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:13:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:13:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:13:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>35756.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35756.36</TotalAmount><TaxableValues>30302.00</TaxableValues><TaxAmount>5454.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>35725.70</Total><AmountDue>35725.70</AmountDue><NumAtCard>EGI02000</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>30.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:13:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:13:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:16:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31220.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31220.03</TotalAmount><TaxableValues>26457.65</TaxableValues><TaxAmount>4762.38</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>31193.54</Total><AmountDue>31193.54</AmountDue><NumAtCard>AP3710010647</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>26.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>AP3710010548</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13940.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13940.30</TotalAmount><TaxableValues>11961.70</TaxableValues><TaxAmount>1978.60</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>13928.04</Total><AmountDue>13928.04</AmountDue><NumAtCard>AP3710010549</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>11.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:17:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:22:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:22:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:22:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:22:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>AP3710010742</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:22:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:22:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1560.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1560.01</TotalAmount><TaxableValues>1322.04</TaxableValues><TaxAmount>237.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1558.68</Total><AmountDue>1558.68</AmountDue><NumAtCard>AP3710010585</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:25:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:25:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:25:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:25:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710010584</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:25:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:25:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:33:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:33:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:33:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:33:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10337.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10337.00</TotalAmount><TaxableValues>8845.06</TaxableValues><TaxAmount>1491.94</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10328.15</Total><AmountDue>10328.15</AmountDue><NumAtCard>AP3710010580</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.85</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:33:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:33:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>377644.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>377644.13</TotalAmount><TaxableValues>320037.40</TaxableValues><TaxAmount>57606.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>377323.96</Total><AmountDue>377323.96</AmountDue><NumAtCard>SINVIJA6G2422711</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>320.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>14844.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14844.00</TotalAmount><TaxableValues>12579.66</TaxableValues><TaxAmount>2264.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14831.42</Total><AmountDue>14831.42</AmountDue><NumAtCard>5520/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>12.58</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:20:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:20:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:20:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:20:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52604.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52604.92</TotalAmount><TaxableValues>44580.44</TaxableValues><TaxAmount>8024.48</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>52560.42</Total><AmountDue>52560.42</AmountDue><NumAtCard>SINVIJA6G2422735</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>44.58</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:20:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:20:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:21:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:21:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:21:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:21:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1972765.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1972765.06</TotalAmount><TaxableValues>1671834.80</TaxableValues><TaxAmount>300930.26</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1971093.17</Total><AmountDue>1971093.17</AmountDue><NumAtCard>MB/24-25/0801772</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1671.83</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:21:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:21:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:04:51 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>GRA24FDMMB QTY:1 FWT1310BG  RETURN TO COMPANY</Comments><TotalPriceAmount>55995.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55995.00</TotalAmount><TaxableValues>47453.39</TaxableValues><TaxAmount>8541.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>55947.55</Total><AmountDue>55947.55</AmountDue><NumAtCard>SINVIJA6G2422283</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>47.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46208.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46208.15</TotalAmount><TaxableValues>39159.45</TaxableValues><TaxAmount>7048.70</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>46168.84</Total><AmountDue>46168.84</AmountDue><NumAtCard>SINVIJA6G2422278</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.16</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:09:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>241938.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>241938.03</TotalAmount><TaxableValues>205032.23</TaxableValues><TaxAmount>36905.80</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>241732.97</Total><AmountDue>241732.97</AmountDue><NumAtCard>SINVIJA6G2422712</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>205.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.04</TotalAmount><TaxableValues>13611.05</TaxableValues><TaxAmount>2449.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1210015310</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>341681.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>341681.01</TotalAmount><TaxableValues>266938.29</TaxableValues><TaxAmount>74742.72</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>341414.06</Total><AmountDue>341414.06</AmountDue><NumAtCard>1210015302</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>266.94</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49160.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49160.04</TotalAmount><TaxableValues>41661.05</TaxableValues><TaxAmount>7498.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>49118.34</Total><AmountDue>49118.34</AmountDue><NumAtCard>371D1100014593</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>41.66</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:51:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>899602.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>899602.26</TotalAmount><TaxableValues>702814.26</TaxableValues><TaxAmount>196787.99</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>898899.19</Total><AmountDue>898899.19</AmountDue><NumAtCard>2436011479</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>702.81</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:10:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:10:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:10:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:10:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>79557.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79557.25</TotalAmount><TaxableValues>67421.40</TaxableValues><TaxAmount>12135.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>79489.58</Total><AmountDue>79489.58</AmountDue><NumAtCard>SINTIRA6I2408988</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>67.42</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:10:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:10:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:17:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:17:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:17:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:17:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36762.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36762.17</TotalAmount><TaxableValues>31154.38</TaxableValues><TaxAmount>5607.79</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>36730.85</Total><AmountDue>36730.85</AmountDue><NumAtCard>SINTIRA6I2408990</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>31.15</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:17:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:17:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:20:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:20:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:20:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:20:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19889.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19889.23</TotalAmount><TaxableValues>16855.28</TaxableValues><TaxAmount>3033.95</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>19872.14</Total><AmountDue>19872.14</AmountDue><NumAtCard>SINTIRA6I2408991</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.86</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:20:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:20:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:26:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:26:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:26:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:26:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18381.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18381.00</TotalAmount><TaxableValues>15577.12</TaxableValues><TaxAmount>2803.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18365.42</Total><AmountDue>18365.42</AmountDue><NumAtCard>SINTIRA6I2408992</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>15.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:26:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:26:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:27:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:27:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:27:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:27:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>467220.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>467220.02</TotalAmount><TaxableValues>365015.64</TaxableValues><TaxAmount>102204.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>466854.98</Total><AmountDue>466854.98</AmountDue><NumAtCard>SINTIRA6I2408999</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>365.02</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:29:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:29:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:29:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:29:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31220.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31220.03</TotalAmount><TaxableValues>26457.65</TaxableValues><TaxAmount>4762.38</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>31193.54</Total><AmountDue>31193.54</AmountDue><NumAtCard>AP3710010642</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>26.46</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:29:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:29:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:29:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:29:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:29:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:29:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6583.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6583.20</TotalAmount><TaxableValues>5776.16</TaxableValues><TaxAmount>807.04</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>6577.22</Total><AmountDue>6577.22</AmountDue><NumAtCard>AP3710010744</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:29:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:29:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:31:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:31:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:31:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:31:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18822.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18822.52</TotalAmount><TaxableValues>16158.99</TaxableValues><TaxAmount>2663.53</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>18806.84</Total><AmountDue>18806.84</AmountDue><NumAtCard>AP3710010745</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.16</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:31:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:31:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:31:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:31:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:31:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:31:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>520.00</TotalAmount><TaxableValues>440.68</TaxableValues><TaxAmount>79.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>519.56</Total><AmountDue>519.56</AmountDue><NumAtCard>AP3710010583</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:31:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:31:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:32:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:32:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:32:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:32:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>67600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67600.01</TotalAmount><TaxableValues>57288.14</TaxableValues><TaxAmount>10311.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67542.71</Total><AmountDue>67542.71</AmountDue><NumAtCard>HO2425-027437</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>57.29</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:32:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:32:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:14:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/09/2024 02:26:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:26:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:26:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:26:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>GLC322KPZY qty:1  not recieved</Comments><TotalPriceAmount>326108.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>326108.28</TotalAmount><TaxableValues>276362.95</TaxableValues><TaxAmount>49745.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>325831.64</Total><AmountDue>325831.64</AmountDue><NumAtCard>SINTIRA6I2409036</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>276.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:26:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:26:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:29:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:29:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:29:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:29:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>MC2846SL qty:1 not recieved</Comments><TotalPriceAmount>1398665.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398665.38</TotalAmount><TaxableValues>1185309.64</TaxableValues><TaxAmount>213355.74</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>1397479.69</Total><AmountDue>1397479.69</AmountDue><NumAtCard>SINTIRA6I2409037</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1185.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:35:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:35:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:35:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:35:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>55NANO77 qty:8  55ut90506lb qty:3 43ut90506lb qty:4 OLED55C46L qty:1 return to company</Comments><TotalPriceAmount>456193.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>456193.21</TotalAmount><TaxableValues>361655.42</TaxableValues><TaxAmount>94537.79</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>455831.34</Total><AmountDue>455831.34</AmountDue><NumAtCard>SINTIRA6I2409039</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>361.66</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:35:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:35:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:36:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:36:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:36:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:36:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>239000.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>239000.17</TotalAmount><TaxableValues>186718.88</TaxableValues><TaxAmount>52281.29</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>238813.28</Total><AmountDue>238813.28</AmountDue><NumAtCard>2436011481</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>186.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:36:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:36:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:38:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:38:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:38:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:38:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>319600.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>319600.12</TotalAmount><TaxableValues>270847.56</TaxableValues><TaxAmount>48752.56</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>319329.15</Total><AmountDue>319329.15</AmountDue><NumAtCard>HO2425-027438</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>270.85</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:38:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:38:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32655.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32655.23</TotalAmount><TaxableValues>27673.92</TaxableValues><TaxAmount>4981.31</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>32627.33</Total><AmountDue>32627.33</AmountDue><NumAtCard>SINTIRA6I2409040</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>27.67</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:40:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:40:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98423.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98423.45</TotalAmount><TaxableValues>76893.32</TaxableValues><TaxAmount>21530.13</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>98346.11</Total><AmountDue>98346.11</AmountDue><NumAtCard>SINTIRA6I2409041</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>76.89</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1358364.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1358364.34</TotalAmount><TaxableValues>1085561.30</TaxableValues><TaxAmount>272803.04</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>1357278.44</Total><AmountDue>1357278.44</AmountDue><NumAtCard>SINTIRA6I2409074</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1085.56</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:44:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>278629.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>278629.62</TotalAmount><TaxableValues>236126.80</TaxableValues><TaxAmount>42502.82</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>278393.87</Total><AmountDue>278393.87</AmountDue><NumAtCard>SINTIRA6I2409075</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>236.13</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:47:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:47:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:47:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:47:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>195906.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195906.53</TotalAmount><TaxableValues>166022.48</TaxableValues><TaxAmount>29884.05</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>195740.98</Total><AmountDue>195740.98</AmountDue><NumAtCard>SINTIRA6I2409078</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>166.02</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>803620.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>803620.76</TotalAmount><TaxableValues>645217.54</TaxableValues><TaxAmount>158403.22</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>802975.78</Total><AmountDue>802975.78</AmountDue><NumAtCard>SINTIRA6I2409076</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>645.22</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>436947.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>436947.58</TotalAmount><TaxableValues>370294.56</TaxableValues><TaxAmount>66653.02</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>436577.71</Total><AmountDue>436577.71</AmountDue><NumAtCard>SINTIRA6I2409079</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>370.29</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6756.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6756.72</TotalAmount><TaxableValues>5726.03</TaxableValues><TaxAmount>1030.69</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>6751.27</Total><AmountDue>6751.27</AmountDue><NumAtCard>SINTIRA6I2409080</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.73</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005269</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:03:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:03:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:03:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:03:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15310.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15310.00</TotalAmount><TaxableValues>12974.58</TaxableValues><TaxAmount>2335.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419478</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:03:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:03:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:04:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:04:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:04:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:04:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021292</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:04:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:04:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230021264</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:06:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11112.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11112.61</TotalAmount><TaxableValues>9417.47</TaxableValues><TaxAmount>1695.14</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031042</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:08:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:08:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:08:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:08:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>115414.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115414.94</TotalAmount><TaxableValues>97809.27</TaxableValues><TaxAmount>17605.67</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>115317.19</Total><AmountDue>115317.19</AmountDue><NumAtCard>OPPO/2425/7080</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>97.81</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:08:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:08:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:08:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:08:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:08:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:08:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV04090</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2376</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:13:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:13:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:13:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:13:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>3887.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3887.00</TotalAmount><TaxableValues>3294.07</TaxableValues><TaxAmount>592.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3883.71</Total><AmountDue>3883.71</AmountDue><NumAtCard>5661/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.29</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:13:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:13:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:14:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310056481</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:14:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>78789.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78789.97</TotalAmount><TaxableValues>66771.16</TaxableValues><TaxAmount>12018.81</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>78723.23</Total><AmountDue>78723.23</AmountDue><NumAtCard>302406755</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>66.77</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:27:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:27:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:27:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:27:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>21038.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21038.22</TotalAmount><TaxableValues>17829.00</TaxableValues><TaxAmount>3209.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>21020.17</Total><AmountDue>21020.17</AmountDue><NumAtCard>WHC011INV04062</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>17.83</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:27:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:27:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:28:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:28:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:28:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:28:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV04091</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:28:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:28:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242545</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:36:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>7987.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7987.59</TotalAmount><TaxableValues>7131.78</TaxableValues><TaxAmount>855.81</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>7980.87</Total><AmountDue>7980.87</AmountDue><NumAtCard>20242479</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4650.00</TotalAmount><TaxableValues>4151.79</TaxableValues><TaxAmount>498.21</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4645.85</Total><AmountDue>4645.85</AmountDue><NumAtCard>TN3310057346</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:39:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:39:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:39:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:39:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230021334</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:39:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:39:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:40:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:40:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:40:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:40:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S7051</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:40:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:40:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:41:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:41:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:41:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:41:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S7070</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:41:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:41:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:42:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:42:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:42:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:42:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>248117.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>248117.73</TotalAmount><TaxableValues>210269.26</TaxableValues><TaxAmount>37848.47</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>247907.73</Total><AmountDue>247907.73</AmountDue><NumAtCard>OPPO/2425/7085</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>210.27</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:43:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:43:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:43:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:43:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1063/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:43:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:43:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>72281.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72281.43</TotalAmount><TaxableValues>61255.45</TaxableValues><TaxAmount>11025.98</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>72219.74</Total><AmountDue>72219.74</AmountDue><NumAtCard>1230021088</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>8367.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8367.37</TotalAmount><TaxableValues>7090.99</TaxableValues><TaxAmount>1276.38</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>8359.91</Total><AmountDue>8359.91</AmountDue><NumAtCard>SP6/1630</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:49:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2829.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2829.64</TotalAmount><TaxableValues>2398.00</TaxableValues><TaxAmount>431.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>2827.60</Total><AmountDue>2827.60</AmountDue><NumAtCard>SP6/1578</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10400.00</TotalAmount><TaxableValues>8813.56</TaxableValues><TaxAmount>1586.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10391.19</Total><AmountDue>10391.19</AmountDue><NumAtCard>BI-2024-365</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:56:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:56:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:56:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:56:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16569.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16569.74</TotalAmount><TaxableValues>14042.15</TaxableValues><TaxAmount>2527.59</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>16555.96</Total><AmountDue>16555.96</AmountDue><NumAtCard>W010433232408392</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.04</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:56:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:56:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>W010433232408391</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12035.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12035.96</TotalAmount><TaxableValues>10199.97</TaxableValues><TaxAmount>1835.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12025.80</Total><AmountDue>12025.80</AmountDue><NumAtCard>W010433232408393</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06108</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06113</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:01:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:01:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:01:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:01:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>59988419536</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:01:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:01:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>17789.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17789.00</TotalAmount><TaxableValues>15075.42</TaxableValues><TaxAmount>2713.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17773.92</Total><AmountDue>17773.92</AmountDue><NumAtCard>5064248948</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.08</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248949</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5064248950</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39200.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.06</TotalAmount><TaxableValues>30625.05</TaxableValues><TaxAmount>8575.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>39169.37</Total><AmountDue>39169.37</AmountDue><NumAtCard>5064248951</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248952</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:04:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:04:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5064248954</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:06:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>17400.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17400.01</TotalAmount><TaxableValues>14745.77</TaxableValues><TaxAmount>2654.24</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>17385.25</Total><AmountDue>17385.25</AmountDue><NumAtCard>230/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.75</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:06:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15310.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15310.00</TotalAmount><TaxableValues>12974.58</TaxableValues><TaxAmount>2335.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419488</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:08:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:08:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2382</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>63445.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63445.31</TotalAmount><TaxableValues>53767.21</TaxableValues><TaxAmount>9678.10</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>63391.23</Total><AmountDue>63391.23</AmountDue><NumAtCard>UTL2425TNG2343</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>53.77</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:10:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:10:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:10:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:10:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PH-1066/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:10:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:10:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.48</TotalAmount><TaxableValues>13611.42</TaxableValues><TaxAmount>2450.06</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021286</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:11:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101765.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101765.72</TotalAmount><TaxableValues>79504.47</TaxableValues><TaxAmount>22261.25</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1230021266</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:13:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>124291.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124291.58</TotalAmount><TaxableValues>105331.85</TaxableValues><TaxAmount>18959.73</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>124186.67</Total><AmountDue>124186.67</AmountDue><NumAtCard>OPPO/2425/7099</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>105.33</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:14:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>130367.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130367.29</TotalAmount><TaxableValues>110480.75</TaxableValues><TaxAmount>19886.54</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>130256.52</Total><AmountDue>130256.52</AmountDue><NumAtCard>OPPO/2425/7100</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>110.48</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:14:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:14:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:15:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:15:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:15:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:15:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031044</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:15:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:15:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242590</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:25:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:25:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:25:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:25:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15310.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15310.00</TotalAmount><TaxableValues>12974.58</TaxableValues><TaxAmount>2335.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419487</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:25:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:25:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:27:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:27:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:27:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:27:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031045</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:27:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:27:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:27:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1835.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1835.22</TotalAmount><TaxableValues>1638.59</TaxableValues><TaxAmount>196.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1833.36</Total><AmountDue>1833.36</AmountDue><NumAtCard>3342009424</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:27:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:27:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:28:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:28:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:28:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:28:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12206.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12206.20</TotalAmount><TaxableValues>10344.24</TaxableValues><TaxAmount>1861.96</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12195.66</Total><AmountDue>12195.66</AmountDue><NumAtCard>W010433232408795</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.34</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:28:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:28:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:28:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV04093</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:28:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:28:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:32:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV04076</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:32:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:32:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:32:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:32:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:32:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:32:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC011INV04081</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:32:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:32:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>21948.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21948.20</TotalAmount><TaxableValues>18600.17</TaxableValues><TaxAmount>3348.03</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401181005</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>94854.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94854.21</TotalAmount><TaxableValues>80384.92</TaxableValues><TaxAmount>14469.29</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>94773.62</Total><AmountDue>94773.62</AmountDue><NumAtCard>OPPO/2425/7151</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>80.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022392</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:39:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:39:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:39:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:39:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021315</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:39:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:39:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:40:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:40:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:40:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:40:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15310.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15310.00</TotalAmount><TaxableValues>12974.58</TaxableValues><TaxAmount>2335.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419505</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:40:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:40:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:40:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>10190.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10190.48</TotalAmount><TaxableValues>8636.00</TaxableValues><TaxAmount>1554.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>10181.36</Total><AmountDue>10181.36</AmountDue><NumAtCard>WHC011INV04083</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.64</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:41:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:41:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:41:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:41:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>19931.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19931.38</TotalAmount><TaxableValues>16891.00</TaxableValues><TaxAmount>3040.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>19914.11</Total><AmountDue>19914.11</AmountDue><NumAtCard>WHC011INV04066</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:41:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:41:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>22720.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22720.71</TotalAmount><TaxableValues>19254.84</TaxableValues><TaxAmount>3465.87</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>22701.75</Total><AmountDue>22701.75</AmountDue><NumAtCard>440282058</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.25</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:43:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:43:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:43:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:43:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-IG58/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:43:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:43:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242650</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>7069.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7069.99</TotalAmount><TaxableValues>5991.52</TaxableValues><TaxAmount>1078.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7064.01</Total><AmountDue>7064.01</AmountDue><NumAtCard>5757/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:45:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:45:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:45:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:45:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242617</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:45:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:45:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:45:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:45:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:45:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:45:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15310.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15310.00</TotalAmount><TaxableValues>12974.58</TaxableValues><TaxAmount>2335.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419471</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:45:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:45:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021316</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:47:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:47:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:47:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:47:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>12550.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12550.48</TotalAmount><TaxableValues>10636.00</TaxableValues><TaxAmount>1914.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>12539.36</Total><AmountDue>12539.36</AmountDue><NumAtCard>WHC011INV04084</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.64</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:47:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:47:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>23508.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23508.20</TotalAmount><TaxableValues>19922.20</TaxableValues><TaxAmount>3586.00</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>23488.08</Total><AmountDue>23488.08</AmountDue><NumAtCard>440282057</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.92</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>186438.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>186438.30</TotalAmount><TaxableValues>157998.56</TaxableValues><TaxAmount>28439.74</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>186280.00</Total><AmountDue>186280.00</AmountDue><NumAtCard>OPPO/2425/7144</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>158.00</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:49:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:49:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:49:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:49:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180730</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:49:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:49:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV04417</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:51:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:51:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:51:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:51:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>88313.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88313.06</TotalAmount><TaxableValues>74841.58</TaxableValues><TaxAmount>13471.48</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>88238.16</Total><AmountDue>88238.16</AmountDue><NumAtCard>OPPO/2425/7156</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>74.84</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:51:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:51:29 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 04/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>88313.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88313.06</TotalAmount><TaxableValues>74841.58</TaxableValues><TaxAmount>13471.48</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>88238.16</Total><AmountDue>88238.16</AmountDue><NumAtCard>OPPO/2425/7156</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>74.84</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>45599.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45599.97</TotalAmount><TaxableValues>38644.04</TaxableValues><TaxAmount>6955.93</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>45561.36</Total><AmountDue>45561.36</AmountDue><NumAtCard>234/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>38.64</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4979</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>168683.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>168683.18</TotalAmount><TaxableValues>142951.85</TaxableValues><TaxAmount>25731.33</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>168540.05</Total><AmountDue>168540.05</AmountDue><NumAtCard>OPPO/2425/7092</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>142.95</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:57:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:57:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:57:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:57:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2406</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:57:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:57:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:00:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:00:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:00:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:00:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>178496.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178496.25</TotalAmount><TaxableValues>151268.01</TaxableValues><TaxAmount>27228.24</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>178344.73</Total><AmountDue>178344.73</AmountDue><NumAtCard>OPPO/2425/7074</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>151.27</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:00:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:00:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021299</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:03:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:03:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:03:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:03:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20811.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20811.29</TotalAmount><TaxableValues>16258.82</TaxableValues><TaxAmount>4552.47</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4333031039</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:03:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:03:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:03:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:03:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:03:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:03:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22225.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22225.23</TotalAmount><TaxableValues>18834.94</TaxableValues><TaxAmount>3390.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031038</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:03:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:03:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:05:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>W010433232408294</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:06:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:06:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:06:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:06:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232408293</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:06:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:06:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232408291</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:07:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:07:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:07:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:07:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232408295</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:07:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:07:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV04073</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:08:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:08:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:08:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:08:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>106500.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106500.05</TotalAmount><TaxableValues>90254.28</TaxableValues><TaxAmount>16245.77</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>106409.75</Total><AmountDue>106409.75</AmountDue><NumAtCard>5064249462</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>90.25</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:08:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:08:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:08:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022401</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5723.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5723.00</TotalAmount><TaxableValues>4850.00</TaxableValues><TaxAmount>873.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249327</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:10:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:10:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:10:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:10:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.00</TotalAmount><TaxableValues>5375.42</TaxableValues><TaxAmount>967.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249329</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:10:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:10:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:10:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:10:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:10:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:10:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1625</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:10:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:10:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.33</TotalAmount><TaxableValues>13611.30</TaxableValues><TaxAmount>2450.03</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021305</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:16:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:16:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:16:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:16:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230021331</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:16:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:16:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:18:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:18:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:18:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:18:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>109000.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109000.05</TotalAmount><TaxableValues>92372.92</TaxableValues><TaxAmount>16627.13</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>108907.63</Total><AmountDue>108907.63</AmountDue><NumAtCard>5064249463</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.37</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:18:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:18:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:19:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:19:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:19:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:19:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.44</TotalAmount><TaxableValues>5375.80</TaxableValues><TaxAmount>967.64</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064249330</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:19:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:19:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.80</TotalAmount><TaxableValues>4849.83</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5064249328</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3100.00</TotalAmount><TaxableValues>2767.86</TaxableValues><TaxAmount>332.14</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3097.23</Total><AmountDue>3097.23</AmountDue><NumAtCard>TN3310054615</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310054613</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6667.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6667.45</TotalAmount><TaxableValues>5650.38</TaxableValues><TaxAmount>1017.07</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6661.35</Total><AmountDue>6661.35</AmountDue><NumAtCard>W010433232408690</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.65</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5499.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5499.97</TotalAmount><TaxableValues>4660.99</TaxableValues><TaxAmount>838.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>W010433232408687</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310056476</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>324004.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>324004.00</TotalAmount><TaxableValues>274579.66</TaxableValues><TaxAmount>49424.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>323729.42</Total><AmountDue>323729.42</AmountDue><NumAtCard>302406769</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>274.58</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150150.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150150.02</TotalAmount><TaxableValues>117304.70</TaxableValues><TaxAmount>32845.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220005475</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:27:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:27:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:27:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:27:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>489367.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>489367.49</TotalAmount><TaxableValues>382318.35</TaxableValues><TaxAmount>107049.14</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>488984.68</Total><AmountDue>488984.68</AmountDue><NumAtCard>1220005472</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>382.32</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:27:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:27:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>72281.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72281.43</TotalAmount><TaxableValues>61255.45</TaxableValues><TaxAmount>11025.98</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>72219.74</Total><AmountDue>72219.74</AmountDue><NumAtCard>1220005473</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:47:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>160206.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160206.55</TotalAmount><TaxableValues>125161.37</TaxableValues><TaxAmount>35045.18</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>160081.84</Total><AmountDue>160081.84</AmountDue><NumAtCard>1220005266</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>125.16</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:47:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:47:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:50:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:50:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:50:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:50:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005267</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:50:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:50:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/09/2024 09:31:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/09/2024 09:35:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:35:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:35:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:35:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1328548.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1328548.30</TotalAmount><TaxableValues>1037928.36</TaxableValues><TaxAmount>290619.94</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>1327510.07</Total><AmountDue>1327510.07</AmountDue><NumAtCard>SINVIJA6G2422713</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1037.93</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:35:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:35:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:39:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:39:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:39:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:39:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>849097.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>849097.76</TotalAmount><TaxableValues>719574.37</TaxableValues><TaxAmount>129523.39</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>848378.43</Total><AmountDue>848378.43</AmountDue><NumAtCard>912810152509</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>719.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:39:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:39:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:42:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:42:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:42:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:42:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>409881.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>409881.97</TotalAmount><TaxableValues>347357.60</TaxableValues><TaxAmount>62524.37</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>409534.64</Total><AmountDue>409534.64</AmountDue><NumAtCard>912810152530</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>347.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:42:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:42:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:43:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:43:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:43:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:43:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75509.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75509.29</TotalAmount><TaxableValues>63990.92</TaxableValues><TaxAmount>11518.37</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>75445.01</Total><AmountDue>75445.01</AmountDue><NumAtCard>SINVIJA6G2422800</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>63.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:43:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:43:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:43:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:43:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:43:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:43:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>335966.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>335966.60</TotalAmount><TaxableValues>284717.46</TaxableValues><TaxAmount>51249.14</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>335682.28</Total><AmountDue>335682.28</AmountDue><NumAtCard>SINVIJA6G2422802</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>284.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:43:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:43:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:44:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:44:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:44:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:44:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1132492.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1132492.54</TotalAmount><TaxableValues>884759.80</TaxableValues><TaxAmount>247732.74</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>1131608.24</Total><AmountDue>1131608.24</AmountDue><NumAtCard>5691049356</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>884.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:44:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:44:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:45:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:45:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:45:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:45:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>757494.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>757494.91</TotalAmount><TaxableValues>591792.90</TaxableValues><TaxAmount>165702.01</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>756903.21</Total><AmountDue>756903.21</AmountDue><NumAtCard>5691049357</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>591.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:45:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:45:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:45:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:45:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:45:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:45:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691049358</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:45:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:45:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:46:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:46:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:46:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:46:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691049359</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:46:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:46:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:46:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:46:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:46:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:46:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>47701.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47701.46</TotalAmount><TaxableValues>40424.97</TaxableValues><TaxAmount>7276.49</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>47660.58</Total><AmountDue>47660.58</AmountDue><NumAtCard>5691049360</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>40.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:46:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:46:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:47:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:47:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:47:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:47:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>109299.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109299.98</TotalAmount><TaxableValues>92627.10</TaxableValues><TaxAmount>16672.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>109207.37</Total><AmountDue>109207.37</AmountDue><NumAtCard>HO2425-027436</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>92.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:47:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:47:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/09/2024 11:37:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:37:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:37:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:37:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025671</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:37:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:37:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180733</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:38:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:38:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:38:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:38:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>151512.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151512.52</TotalAmount><TaxableValues>128400.44</TaxableValues><TaxAmount>23112.08</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>151384.60</Total><AmountDue>151384.60</AmountDue><NumAtCard>UTL2425TNG2457</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>128.40</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:38:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:38:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV06469</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:43:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8129.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8129.00</TotalAmount><TaxableValues>6888.98</TaxableValues><TaxAmount>1240.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U1612400657</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:55:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:55:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:55:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:55:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>81417.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81417.20</TotalAmount><TaxableValues>68997.63</TaxableValues><TaxAmount>12419.57</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>81348.00</Total><AmountDue>81348.00</AmountDue><NumAtCard>UTL2425TNG2459</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>69.00</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:55:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:55:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:55:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:55:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:55:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:55:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.58</TotalAmount><TaxableValues>4863.20</TaxableValues><TaxAmount>875.38</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440282141</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:55:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:55:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:56:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:56:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:56:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:56:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>6890.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6890.02</TotalAmount><TaxableValues>5839.00</TaxableValues><TaxAmount>1051.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>6884.16</Total><AmountDue>6884.16</AmountDue><NumAtCard>TN3310056474</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:56:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:56:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310057337</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>31478.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31478.88</TotalAmount><TaxableValues>26677.02</TaxableValues><TaxAmount>4801.86</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>31452.32</Total><AmountDue>31452.32</AmountDue><NumAtCard>TN3310057338</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.68</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:58:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:58:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>24351.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24351.60</TotalAmount><TaxableValues>19024.69</TaxableValues><TaxAmount>5326.91</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24332.98</Total><AmountDue>24332.98</AmountDue><NumAtCard>840124107404</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:05:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:05:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:05:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:05:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>59141.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59141.99</TotalAmount><TaxableValues>50120.33</TaxableValues><TaxAmount>9021.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>59091.88</Total><AmountDue>59091.88</AmountDue><NumAtCard>302406820</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.12</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:05:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:05:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242675</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:06:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419500</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:06:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:17:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310056479</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>461</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:19:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:19:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:19:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:19:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>70801.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70801.26</TotalAmount><TaxableValues>60001.07</TaxableValues><TaxAmount>10800.19</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>70741.00</Total><AmountDue>70741.00</AmountDue><NumAtCard>UTL2425TNG2465</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>60.00</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:19:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:19:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:21:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:21:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:21:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:21:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>7069.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7069.99</TotalAmount><TaxableValues>5991.52</TaxableValues><TaxAmount>1078.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7064.01</Total><AmountDue>7064.01</AmountDue><NumAtCard>5788/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:21:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:21:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025557</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:28:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:28:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:28:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:28:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444201518</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:28:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:28:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998419125</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:29:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV04491</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV04356</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:31:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:50:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:50:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:50:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:50:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>62613.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62613.08</TotalAmount><TaxableValues>53061.93</TaxableValues><TaxAmount>9551.15</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>62559.94</Total><AmountDue>62559.94</AmountDue><NumAtCard>OPPO/2425/7209</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>53.06</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:50:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:50:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220005481</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:09:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:09:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:09:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:09:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3800.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3800.07</TotalAmount><TaxableValues>3220.40</TaxableValues><TaxAmount>579.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>3796.78</Total><AmountDue>3796.78</AmountDue><NumAtCard>5127013722</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:09:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:09:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:11:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:11:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:11:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:11:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-1052/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:11:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:11:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:12:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:12:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:12:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:12:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242677</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:12:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:12:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>4058.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4058.10</TotalAmount><TaxableValues>3439.07</TaxableValues><TaxAmount>619.03</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>4054.56</Total><AmountDue>4054.56</AmountDue><NumAtCard>1303</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:26:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021477</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>7535.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7535.48</TotalAmount><TaxableValues>6386.00</TaxableValues><TaxAmount>1149.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>7528.61</Total><AmountDue>7528.61</AmountDue><NumAtCard>WHC020INV06491</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:29:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:29:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:29:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:29:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>9081.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9081.28</TotalAmount><TaxableValues>7696.00</TaxableValues><TaxAmount>1385.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>9073.30</Total><AmountDue>9073.30</AmountDue><NumAtCard>WHC020INV06446</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.70</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:29:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:29:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:33:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:33:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:33:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:33:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC020INV06439</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:33:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:33:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:36:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>15739.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15739.44</TotalAmount><TaxableValues>13338.51</TaxableValues><TaxAmount>2400.93</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>15725.66</Total><AmountDue>15725.66</AmountDue><NumAtCard>TN3310057336</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.34</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:37:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:37:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:37:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:37:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025607</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:37:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:37:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:39:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>86290.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86290.32</TotalAmount><TaxableValues>73127.39</TaxableValues><TaxAmount>13162.93</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>86216.87</Total><AmountDue>86216.87</AmountDue><NumAtCard>UTL2425TNG2492</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>73.13</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:39:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:41:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180723</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:41:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:41:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:43:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:43:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:43:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:43:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.00</TotalAmount><TaxableValues>3502.54</TaxableValues><TaxAmount>630.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4129.50</Total><AmountDue>4129.50</AmountDue><NumAtCard>WHC011INV04100</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:43:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:43:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:43:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:43:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:43:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:43:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.01</TotalAmount><TaxableValues>3126.28</TaxableValues><TaxAmount>562.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3685.87</Total><AmountDue>3685.87</AmountDue><NumAtCard>WHC011INV04070</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:43:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:43:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:44:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.99</TotalAmount><TaxableValues>3441.52</TaxableValues><TaxAmount>619.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4057.56</Total><AmountDue>4057.56</AmountDue><NumAtCard>WHC011INV04085</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:29:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/09/2024 02:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:30:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4134.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4134.00</TotalAmount><TaxableValues>3503.39</TaxableValues><TaxAmount>630.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06447</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:34:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:34:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:34:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:34:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>143918.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143918.69</TotalAmount><TaxableValues>121964.99</TaxableValues><TaxAmount>21953.70</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>143797.04</Total><AmountDue>143797.04</AmountDue><NumAtCard>OPPO/2425/7149</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>121.96</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:34:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:34:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:39:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>237370.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>237370.09</TotalAmount><TaxableValues>201161.09</TaxableValues><TaxAmount>36209.00</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>237168.84</Total><AmountDue>237168.84</AmountDue><NumAtCard>OPPO/2425/7146</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>201.16</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:39:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:39:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3019.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3019.99</TotalAmount><TaxableValues>2696.42</TaxableValues><TaxAmount>323.57</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3017.30</Total><AmountDue>3017.30</AmountDue><NumAtCard>TN3310054668</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.70</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:40:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:42:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:42:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:42:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:42:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>16205.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16205.05</TotalAmount><TaxableValues>13733.09</TaxableValues><TaxAmount>2471.96</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>16191.27</Total><AmountDue>16191.27</AmountDue><NumAtCard>I24361022186</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.73</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP KL</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23771.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23771.16</TotalAmount><TaxableValues>18571.22</TaxableValues><TaxAmount>5199.94</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>23752.43</Total><AmountDue>23752.43</AmountDue><NumAtCard>321D1100017232</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.57</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8092.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8092.02</TotalAmount><TaxableValues>6857.64</TaxableValues><TaxAmount>1234.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>8085.14</Total><AmountDue>8085.14</AmountDue><NumAtCard>PPAPAR-242511787</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.86</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>634062.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>634062.01</TotalAmount><TaxableValues>524307.92</TaxableValues><TaxAmount>109754.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>633537.69</Total><AmountDue>633537.69</AmountDue><NumAtCard>SINTIRA6I2409042</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>524.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>271260.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271260.69</TotalAmount><TaxableValues>229881.94</TaxableValues><TaxAmount>41378.75</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>271031.12</Total><AmountDue>271031.12</AmountDue><NumAtCard>SINTIRA6I2409043</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>229.88</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1525102.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1525102.87</TotalAmount><TaxableValues>1292460.06</TaxableValues><TaxAmount>232642.81</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>1523810.54</Total><AmountDue>1523810.54</AmountDue><NumAtCard>SINTIRA6I2409044</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1292.46</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67539.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67539.75</TotalAmount><TaxableValues>57237.08</TaxableValues><TaxAmount>10302.67</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>67482.76</Total><AmountDue>67482.76</AmountDue><NumAtCard>5078104981</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>57.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15828.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15828.82</TotalAmount><TaxableValues>13414.25</TaxableValues><TaxAmount>2414.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>15815.59</Total><AmountDue>15815.59</AmountDue><NumAtCard>5078104982</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45311.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45311.75</TotalAmount><TaxableValues>38399.79</TaxableValues><TaxAmount>6911.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>45273.60</Total><AmountDue>45273.60</AmountDue><NumAtCard>5078104983</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>122482.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122482.30</TotalAmount><TaxableValues>103798.56</TaxableValues><TaxAmount>18683.74</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>122378.20</Total><AmountDue>122378.20</AmountDue><NumAtCard>5078104984</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>103.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52370.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52370.45</TotalAmount><TaxableValues>41786.40</TaxableValues><TaxAmount>10584.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>52328.21</Total><AmountDue>52328.21</AmountDue><NumAtCard>5078104985</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>41.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:03:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:03:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:03:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:03:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52488.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52488.85</TotalAmount><TaxableValues>44482.08</TaxableValues><TaxAmount>8006.77</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>52444.52</Total><AmountDue>52444.52</AmountDue><NumAtCard>5078104986</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>44.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:03:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:03:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:04:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:04:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:04:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:04:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15828.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15828.82</TotalAmount><TaxableValues>13414.25</TaxableValues><TaxAmount>2414.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>15815.59</Total><AmountDue>15815.59</AmountDue><NumAtCard>5078104987</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:04:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:04:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:05:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:05:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:05:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:05:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078104988</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>290500.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290500.05</TotalAmount><TaxableValues>231091.14</TaxableValues><TaxAmount>59408.91</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>290268.91</Total><AmountDue>290268.91</AmountDue><NumAtCard>5078104989</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>231.09</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:07:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:07:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:07:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:07:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>294799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>294799.99</TotalAmount><TaxableValues>249830.50</TaxableValues><TaxAmount>44969.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>294550.17</Total><AmountDue>294550.17</AmountDue><NumAtCard>5078105873</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>249.83</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:07:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:07:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078105855</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116099.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116099.74</TotalAmount><TaxableValues>98389.61</TaxableValues><TaxAmount>17710.13</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>116001.61</Total><AmountDue>116001.61</AmountDue><NumAtCard>5078105867</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>98.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:09:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:09:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:09:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:09:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45506.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45506.37</TotalAmount><TaxableValues>38564.72</TaxableValues><TaxAmount>6941.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>45467.44</Total><AmountDue>45467.44</AmountDue><NumAtCard>5078105869</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>38.56</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:09:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:09:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:10:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:10:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:10:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:10:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33336.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33336.26</TotalAmount><TaxableValues>28251.07</TaxableValues><TaxAmount>5085.19</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>33307.75</Total><AmountDue>33307.75</AmountDue><NumAtCard>5078105870</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:10:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:10:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:11:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77578.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77578.92</TotalAmount><TaxableValues>65744.85</TaxableValues><TaxAmount>11834.07</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>77513.26</Total><AmountDue>77513.26</AmountDue><NumAtCard>5078105871</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>65.74</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078105874</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:12:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:12:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:12:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:12:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>63665.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63665.19</TotalAmount><TaxableValues>53953.55</TaxableValues><TaxAmount>9711.64</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>63611.05</Total><AmountDue>63611.05</AmountDue><NumAtCard>5078105876</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:12:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:12:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:13:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:13:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:13:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:13:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078105877</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:13:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:13:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>114597.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114597.34</TotalAmount><TaxableValues>97116.39</TaxableValues><TaxAmount>17480.95</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>114499.88</Total><AmountDue>114499.88</AmountDue><NumAtCard>5078105878</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>97.12</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>63665.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63665.19</TotalAmount><TaxableValues>53953.55</TaxableValues><TaxAmount>9711.64</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>63611.05</Total><AmountDue>63611.05</AmountDue><NumAtCard>5078105879</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:16:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:16:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20521.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20521.21</TotalAmount><TaxableValues>17390.86</TaxableValues><TaxAmount>3130.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>20503.61</Total><AmountDue>20503.61</AmountDue><NumAtCard>5078105880</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:17:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5078105881</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15828.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15828.82</TotalAmount><TaxableValues>13414.25</TaxableValues><TaxAmount>2414.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>15815.59</Total><AmountDue>15815.59</AmountDue><NumAtCard>5078105882</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:24:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:24:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:24:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:24:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15371.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15371.48</TotalAmount><TaxableValues>13026.68</TaxableValues><TaxAmount>2344.80</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>15357.97</Total><AmountDue>15357.97</AmountDue><NumAtCard>5078105883</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:24:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:24:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>93251.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93251.81</TotalAmount><TaxableValues>79026.96</TaxableValues><TaxAmount>14224.85</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>93172.97</Total><AmountDue>93172.97</AmountDue><NumAtCard>5078106165</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>79.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69938.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69938.86</TotalAmount><TaxableValues>59270.22</TaxableValues><TaxAmount>10668.64</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>69879.73</Total><AmountDue>69879.73</AmountDue><NumAtCard>5078106166</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>59.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23312.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23312.98</TotalAmount><TaxableValues>19756.76</TaxableValues><TaxAmount>3556.22</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>23293.24</Total><AmountDue>23293.24</AmountDue><NumAtCard>5078106167</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:29:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:29:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:29:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:29:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078106168</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:29:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:29:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23312.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23312.98</TotalAmount><TaxableValues>19756.76</TaxableValues><TaxAmount>3556.22</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>23293.24</Total><AmountDue>23293.24</AmountDue><NumAtCard>5078106170</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>134000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134000.00</TotalAmount><TaxableValues>104687.50</TaxableValues><TaxAmount>29312.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>133895.31</Total><AmountDue>133895.31</AmountDue><NumAtCard>5078106171</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>104.69</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>726699.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>726699.99</TotalAmount><TaxableValues>578989.66</TaxableValues><TaxAmount>147710.33</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>726121.01</Total><AmountDue>726121.01</AmountDue><NumAtCard>5078106023</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>578.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29372.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29372.30</TotalAmount><TaxableValues>24891.78</TaxableValues><TaxAmount>4480.52</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>29347.11</Total><AmountDue>29347.11</AmountDue><NumAtCard>5078105868</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.89</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:35:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:35:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:11:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40158.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40158.53</TotalAmount><TaxableValues>34032.65</TaxableValues><TaxAmount>6125.88</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>40124.97</Total><AmountDue>40124.97</AmountDue><NumAtCard>1220005274</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:15:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:15:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>35556.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35556.00</TotalAmount><TaxableValues>31168.79</TaxableValues><TaxAmount>4387.21</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35524.83</Total><AmountDue>35524.83</AmountDue><NumAtCard>CH60M25S7048</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>31.17</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:38:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:38:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:38:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:38:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>502410.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>502410.93</TotalAmount><TaxableValues>416817.72</TaxableValues><TaxAmount>85593.21</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>501994.18</Total><AmountDue>501994.18</AmountDue><NumAtCard>SINVIJA6G2422901</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>416.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:38:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:38:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>50463.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50463.55</TotalAmount><TaxableValues>42765.72</TaxableValues><TaxAmount>7697.83</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>50421.23</Total><AmountDue>50421.23</AmountDue><NumAtCard>OPPO/2425/7212</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>42.77</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99995.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99995.31</TotalAmount><TaxableValues>84741.79</TaxableValues><TaxAmount>15253.52</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>99910.26</Total><AmountDue>99910.26</AmountDue><NumAtCard>OPPO/2425/7072</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:41:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:42:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:42:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:42:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:42:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2396</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:42:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:42:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 11:20:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:20:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:20:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:20:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16781.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16781.31</TotalAmount><TaxableValues>14221.45</TaxableValues><TaxAmount>2559.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>16766.78</Total><AmountDue>16766.78</AmountDue><NumAtCard>840624101565</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24351.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24351.60</TotalAmount><TaxableValues>19024.69</TaxableValues><TaxAmount>5326.91</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24332.98</Total><AmountDue>24332.98</AmountDue><NumAtCard>840624101566</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31592.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31592.12</TotalAmount><TaxableValues>24681.34</TaxableValues><TaxAmount>6910.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>31567.32</Total><AmountDue>31567.32</AmountDue><NumAtCard>840624101567</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48703.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48703.21</TotalAmount><TaxableValues>38049.38</TaxableValues><TaxAmount>10653.83</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>48664.95</Total><AmountDue>48664.95</AmountDue><NumAtCard>840624101569</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>38.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>19942.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19942.00</TotalAmount><TaxableValues>16900.00</TaxableValues><TaxAmount>3042.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19925.10</Total><AmountDue>19925.10</AmountDue><NumAtCard>24-25/1336</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>16.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:25:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:25:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:25:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:25:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>21230.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21230.80</TotalAmount><TaxableValues>17992.20</TaxableValues><TaxAmount>3238.60</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>21213.01</Total><AmountDue>21213.01</AmountDue><NumAtCard>24-25/1337</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>17.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:25:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:25:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>63598.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63598.34</TotalAmount><TaxableValues>53896.90</TaxableValues><TaxAmount>9701.44</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>63544.10</Total><AmountDue>63544.10</AmountDue><NumAtCard>24-25/1335</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>53.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:25:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:25:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:25:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:25:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:25:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>110665.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110665.12</TotalAmount><TaxableValues>93784.00</TaxableValues><TaxAmount>16881.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>110571.22</Total><AmountDue>110571.22</AmountDue><NumAtCard>24-25/1338</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>93.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:25:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:25:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:35:59 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 11:36:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:36:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:36:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:36:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1093/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:36:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:36:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV04074</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:38:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:38:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:38:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:38:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>464</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:38:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:38:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5285.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5285.22</TotalAmount><TaxableValues>4479.00</TaxableValues><TaxAmount>806.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>5280.52</Total><AmountDue>5280.52</AmountDue><NumAtCard>440282065</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>132237.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132237.21</TotalAmount><TaxableValues>106653.82</TaxableValues><TaxAmount>25583.39</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>132130.35</Total><AmountDue>132130.35</AmountDue><NumAtCard>1230021270</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>106.65</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:43:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:43:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:43:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:43:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230021329</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:43:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:43:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sun Power And Controls</ShipFrom><TDS>Y</TDS><CardCode>V00000121</CardCode><CardName>Sun Power And Controls</CardName><Comments></Comments><TotalPriceAmount>7591.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7591.92</TotalAmount><TaxableValues>6433.83</TaxableValues><TaxAmount>1158.09</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>7585.57</Total><AmountDue>7585.57</AmountDue><NumAtCard>171</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>6.43</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:44:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:44:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:44:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:44:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>51633.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51633.02</TotalAmount><TaxableValues>40338.30</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026369</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:44:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:44:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:46:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:46:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:46:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:46:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>65552.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65552.02</TotalAmount><TaxableValues>55552.56</TaxableValues><TaxAmount>9999.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>65496.45</Total><AmountDue>65496.45</AmountDue><NumAtCard>331D1100026310</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.55</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:46:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:46:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3993.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3993.71</TotalAmount><TaxableValues>3384.50</TaxableValues><TaxAmount>609.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>3990.62</Total><AmountDue>3990.62</AmountDue><NumAtCard>SP6/1689</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.38</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:47:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:49:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:49:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:49:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:49:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>28198.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28198.13</TotalAmount><TaxableValues>23896.72</TaxableValues><TaxAmount>4301.41</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>28174.10</Total><AmountDue>28174.10</AmountDue><NumAtCard>UTL2425TNG2549</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:49:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:49:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2892.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2892.48</TotalAmount><TaxableValues>2451.25</TaxableValues><TaxAmount>441.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>2889.55</Total><AmountDue>2889.55</AmountDue><NumAtCard>SP6/1676</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:52:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:52:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:52:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:52:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250326</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:52:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:52:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:52:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:52:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:52:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:52:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030617</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:52:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:52:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>10405.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10405.71</TotalAmount><TaxableValues>8818.40</TaxableValues><TaxAmount>1587.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>10397.18</Total><AmountDue>10397.18</AmountDue><NumAtCard>WHC020INV06545</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.82</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:54:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:54:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:54:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:54:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:54:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1667</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:54:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:54:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>9035.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9035.76</TotalAmount><TaxableValues>7657.42</TaxableValues><TaxAmount>1378.34</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>9028.34</Total><AmountDue>9028.34</AmountDue><NumAtCard>SP6/1704</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:55:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025549</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:57:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:57:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:57:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:57:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3100.00</TotalAmount><TaxableValues>2767.86</TaxableValues><TaxAmount>332.14</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3097.23</Total><AmountDue>3097.23</AmountDue><NumAtCard>TN3310055355</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:57:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:57:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1119/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/1665</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:02:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:02:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:02:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:02:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025589</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:02:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:02:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:07:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:07:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:07:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:07:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444201508</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:07:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:07:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:11:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025551</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407054</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:12:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06514</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:14:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:14:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:14:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:14:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:14:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV06510</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:14:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:14:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:15:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:15:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:15:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:15:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6250.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6250.79</TotalAmount><TaxableValues>5297.28</TaxableValues><TaxAmount>953.51</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>SP6/1695</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:15:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:15:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1510.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.40</TotalAmount><TaxableValues>1280.00</TaxableValues><TaxAmount>230.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1508.72</Total><AmountDue>1508.72</AmountDue><NumAtCard>SP6/1644</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20811.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20811.29</TotalAmount><TaxableValues>16258.82</TaxableValues><TaxAmount>4552.47</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4333031037</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:16:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:16:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:16:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:16:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031036</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:16:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:16:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998419537</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:17:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:17:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:17:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:17:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13392.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13392.93</TotalAmount><TaxableValues>11349.94</TaxableValues><TaxAmount>2042.99</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>13381.65</Total><AmountDue>13381.65</AmountDue><NumAtCard>5998419751</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.35</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:17:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:17:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4102.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4102.86</TotalAmount><TaxableValues>3477.00</TaxableValues><TaxAmount>625.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>4099.52</Total><AmountDue>4099.52</AmountDue><NumAtCard>EE/2235/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.48</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:19:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:19:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:19:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:19:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>54046.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54046.25</TotalAmount><TaxableValues>45801.91</TaxableValues><TaxAmount>8244.34</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>54000.20</Total><AmountDue>54000.20</AmountDue><NumAtCard>UTL2425TNG2339</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>45.80</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:19:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:19:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2378</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>27260.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27260.11</TotalAmount><TaxableValues>23101.79</TaxableValues><TaxAmount>4158.32</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>27236.90</Total><AmountDue>27236.90</AmountDue><NumAtCard>W010433232408280</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>23.10</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:20:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>42297.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42297.19</TotalAmount><TaxableValues>35845.08</TaxableValues><TaxAmount>6452.11</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>42261.15</Total><AmountDue>42261.15</AmountDue><NumAtCard>UTL2425TNG2526</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.85</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:24:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:24:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:24:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:24:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030586</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:24:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:24:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:24:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:24:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:24:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:24:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407060</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:24:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:24:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 01:16:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:16:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:16:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:16:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021519</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:16:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:16:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:17:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:17:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:17:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:17:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-027938</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:17:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:17:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4378.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4378.69</TotalAmount><TaxableValues>3710.75</TaxableValues><TaxAmount>667.94</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>4375.29</Total><AmountDue>4375.29</AmountDue><NumAtCard>SP6/1648</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:18:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:18:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:20:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444201514</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:22:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100025568</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:22:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:22:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:22:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:22:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100026243</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:22:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:22:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:23:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:23:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:23:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:23:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025569</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:23:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:23:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:29:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:29:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:29:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:29:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>25248.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25248.94</TotalAmount><TaxableValues>21397.41</TaxableValues><TaxAmount>3851.53</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>25227.60</Total><AmountDue>25227.60</AmountDue><NumAtCard>1230021515</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:29:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:29:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>36831.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36831.78</TotalAmount><TaxableValues>31213.37</TaxableValues><TaxAmount>5618.41</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>36800.79</Total><AmountDue>36800.79</AmountDue><NumAtCard>W010433232408856</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>31.21</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:22:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:23:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250290</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:24:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:24:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:24:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:24:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.01</TotalAmount><TaxableValues>9025.43</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1501</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:24:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:24:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5064250291</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025703</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>5800.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5800.01</TotalAmount><TaxableValues>4915.26</TaxableValues><TaxAmount>884.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5795.08</Total><AmountDue>5795.08</AmountDue><NumAtCard>235/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>73826.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73826.16</TotalAmount><TaxableValues>62564.54</TaxableValues><TaxAmount>11261.62</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>73763.44</Total><AmountDue>73763.44</AmountDue><NumAtCard>OPPO/2425/7201</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>62.56</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:36:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:36:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:36:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:36:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>15731.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15731.76</TotalAmount><TaxableValues>13332.00</TaxableValues><TaxAmount>2399.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>15718.67</Total><AmountDue>15718.67</AmountDue><NumAtCard>SP6/1699</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.33</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:36:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:36:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:42:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:42:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:42:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:42:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998418339</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:42:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:42:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>182037.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182037.53</TotalAmount><TaxableValues>154269.09</TaxableValues><TaxAmount>27768.44</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>181883.73</Total><AmountDue>181883.73</AmountDue><NumAtCard>UTL2425TNG2485</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>154.27</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:45:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV04525</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:45:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:45:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:45:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:45:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:45:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:45:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230021333</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:45:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:45:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021289</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:46:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101765.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101765.72</TotalAmount><TaxableValues>79504.47</TaxableValues><TaxAmount>22261.25</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1230021268</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:47:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/1674</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 06/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/1674</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:48:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:49:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:49:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:49:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:49:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>5753.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5753.68</TotalAmount><TaxableValues>4876.00</TaxableValues><TaxAmount>877.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5749.12</Total><AmountDue>5749.12</AmountDue><NumAtCard>SI2433023067</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:49:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:49:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:51:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>28198.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28198.13</TotalAmount><TaxableValues>23896.72</TaxableValues><TaxAmount>4301.41</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>28174.10</Total><AmountDue>28174.10</AmountDue><NumAtCard>ISI2425TNG195</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>14099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14099.06</TotalAmount><TaxableValues>11948.36</TaxableValues><TaxAmount>2150.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>14087.05</Total><AmountDue>14087.05</AmountDue><NumAtCard>ISI2425TNG198</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:57:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:57:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:57:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:57:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>8519.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8519.95</TotalAmount><TaxableValues>7220.30</TaxableValues><TaxAmount>1299.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>8512.78</Total><AmountDue>8512.78</AmountDue><NumAtCard>SP6/1668</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.22</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:57:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:57:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100025992</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>200775.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200775.11</TotalAmount><TaxableValues>164450.90</TaxableValues><TaxAmount>36324.21</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>200610.55</Total><AmountDue>200610.55</AmountDue><NumAtCard>331D1100025991</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>164.45</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:10:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:24:33 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32122.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32122.90</TotalAmount><TaxableValues>27222.80</TaxableValues><TaxAmount>4900.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1220005466</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>145701.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145701.31</TotalAmount><TaxableValues>113829.15</TaxableValues><TaxAmount>31872.16</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>145587.17</Total><AmountDue>145587.17</AmountDue><NumAtCard>1220005465</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>113.83</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26340.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26340.90</TotalAmount><TaxableValues>22322.80</TaxableValues><TaxAmount>4018.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>26318.68</Total><AmountDue>26318.68</AmountDue><NumAtCard>5078106375</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>22.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:27:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:27:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>203099.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203099.98</TotalAmount><TaxableValues>158671.86</TaxableValues><TaxAmount>44428.12</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>202941.33</Total><AmountDue>202941.33</AmountDue><NumAtCard>5078106376</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>158.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:28:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:28:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:28:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:28:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>124000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124000.00</TotalAmount><TaxableValues>96875.00</TaxableValues><TaxAmount>27125.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>123903.13</Total><AmountDue>123903.13</AmountDue><NumAtCard>5078106377</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>96.88</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:28:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:28:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:42:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1048</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.02</TotalAmount><TaxableValues>95890.84</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025731</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3910.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3910.99</TotalAmount><TaxableValues>3314.40</TaxableValues><TaxAmount>596.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3907.69</Total><AmountDue>3907.69</AmountDue><NumAtCard>WHC011INV04196</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.31</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:50:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078106350</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>226659.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>226659.82</TotalAmount><TaxableValues>180597.57</TaxableValues><TaxAmount>46062.25</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>226479.40</Total><AmountDue>226479.40</AmountDue><NumAtCard>5078106349</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>180.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>97601.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97601.32</TotalAmount><TaxableValues>78277.07</TaxableValues><TaxAmount>19324.25</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>97522.72</Total><AmountDue>97522.72</AmountDue><NumAtCard>5078106351</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>78.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078106352</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>197940.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>197940.33</TotalAmount><TaxableValues>160714.79</TaxableValues><TaxAmount>37225.54</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>197779.29</Total><AmountDue>197779.29</AmountDue><NumAtCard>5078106369</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>160.71</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:55:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1977375.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1977375.38</TotalAmount><TaxableValues>1675741.85</TaxableValues><TaxAmount>301633.53</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>1975699.26</Total><AmountDue>1975699.26</AmountDue><NumAtCard>MB/24-25/0900079</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1675.74</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24243.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24243.98</TotalAmount><TaxableValues>20761.48</TaxableValues><TaxAmount>3482.50</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>24223.24</Total><AmountDue>24223.24</AmountDue><NumAtCard>SEPL/02633/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:03:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:04:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:04:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:04:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:04:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>344993.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>344993.98</TotalAmount><TaxableValues>292367.78</TaxableValues><TaxAmount>52626.20</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>344701.63</Total><AmountDue>344701.63</AmountDue><NumAtCard>SINVIJA6G2422965</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>292.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:04:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:04:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:05:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:05:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:05:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:05:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>106635.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106635.54</TotalAmount><TaxableValues>90369.10</TaxableValues><TaxAmount>16266.44</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>106545.63</Total><AmountDue>106545.63</AmountDue><NumAtCard>SINVIJA6G2422964</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>90.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:05:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:05:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:12:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:12:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:12:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:12:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>23246.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23246.12</TotalAmount><TaxableValues>19700.10</TaxableValues><TaxAmount>3546.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23226.30</Total><AmountDue>23226.30</AmountDue><NumAtCard>5691049416</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:12:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:12:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:35:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 05:38:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:38:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:38:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:38:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.06</TotalAmount><TaxableValues>6599.20</TaxableValues><TaxAmount>1187.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>7780.40</Total><AmountDue>7780.40</AmountDue><NumAtCard>5691049415</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:38:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:38:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>772466.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>772466.49</TotalAmount><TaxableValues>621369.91</TaxableValues><TaxAmount>151096.58</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>771844.63</Total><AmountDue>771844.63</AmountDue><NumAtCard>5078106322</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>621.37</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:42:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:42:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:42:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:42:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5078106371</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:42:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:42:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:43:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:43:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:43:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:43:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20871.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20871.46</TotalAmount><TaxableValues>17687.68</TaxableValues><TaxAmount>3183.78</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>20853.31</Total><AmountDue>20853.31</AmountDue><NumAtCard>5078106372</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>17.69</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:43:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:43:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>51005.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51005.23</TotalAmount><TaxableValues>43224.77</TaxableValues><TaxAmount>7780.46</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>50961.78</Total><AmountDue>50961.78</AmountDue><NumAtCard>302405910</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>43.22</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 06:15:31 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 06:15:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 06:15:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 06:17:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 06:42:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 06/09/2024 06:43:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 06:43:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 06:43:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 06:43:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25558.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25558.46</TotalAmount><TaxableValues>21659.71</TaxableValues><TaxAmount>3898.75</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>25536.34</Total><AmountDue>25536.34</AmountDue><NumAtCard>5078106404</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>21.66</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 06:43:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 06:43:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 06:45:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 06:45:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 06:45:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 06:45:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078106405</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 06:45:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 06:45:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 06:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 06:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 06:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 06:46:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86373.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86373.47</TotalAmount><TaxableValues>73197.86</TaxableValues><TaxAmount>13175.61</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>86299.80</Total><AmountDue>86299.80</AmountDue><NumAtCard>5078106373</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>73.20</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 06:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 06:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 06:49:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 06:49:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 06:49:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 06:49:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>287899.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>287899.81</TotalAmount><TaxableValues>224921.73</TaxableValues><TaxAmount>62978.08</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>287675.08</Total><AmountDue>287675.08</AmountDue><NumAtCard>840624101570</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>224.92</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 06:49:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 06:49:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 06:50:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 06:50:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 06:50:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 06:50:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>497510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>497510.00</TotalAmount><TaxableValues>399529.76</TaxableValues><TaxAmount>97980.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>497110.47</Total><AmountDue>497110.47</AmountDue><NumAtCard>361D1100018186</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>399.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 06:50:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 06:50:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:55:05 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 09/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61702.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61702.40</TotalAmount><TaxableValues>52505.48</TaxableValues><TaxAmount>9196.92</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>61649.49</Total><AmountDue>61649.49</AmountDue><NumAtCard>3711009212</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>52.51</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:05:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:05:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:05:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:05:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>183847.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183847.19</TotalAmount><TaxableValues>155802.70</TaxableValues><TaxAmount>28044.49</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>183691.20</Total><AmountDue>183691.20</AmountDue><NumAtCard>SINVIJA6G2423061</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>155.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:05:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:05:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:06:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:06:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:06:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:06:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20394.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20394.59</TotalAmount><TaxableValues>17283.55</TaxableValues><TaxAmount>3111.04</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>20377.72</Total><AmountDue>20377.72</AmountDue><NumAtCard>450249158</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:06:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:06:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>677343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677343.95</TotalAmount><TaxableValues>574020.30</TaxableValues><TaxAmount>103323.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>676769.98</Total><AmountDue>676769.98</AmountDue><NumAtCard>5062093543</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>574.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:09:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:09:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:09:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:09:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21645.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.90</TotalAmount><TaxableValues>18343.98</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5062093545</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:09:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:09:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5062093547</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66672.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66672.50</TotalAmount><TaxableValues>56502.12</TaxableValues><TaxAmount>10170.38</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>66616.50</Total><AmountDue>66616.50</AmountDue><NumAtCard>5062093548</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>56.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:11:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:11:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:11:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:11:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:11:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.91</TotalAmount><TaxableValues>18343.99</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5062093544</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:11:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:11:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1163006.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1163006.15</TotalAmount><TaxableValues>926019.50</TaxableValues><TaxAmount>236986.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>1162079.98</Total><AmountDue>1162079.98</AmountDue><NumAtCard>SINVIJA6G2423053</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>926.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:14:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:14:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:14:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:14:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66117.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66117.71</TotalAmount><TaxableValues>56031.96</TaxableValues><TaxAmount>10085.75</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>66061.97</Total><AmountDue>66061.97</AmountDue><NumAtCard>SINVIJA6G2423054</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>56.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:14:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:14:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:17:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:17:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:17:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:17:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39681.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39681.78</TotalAmount><TaxableValues>33628.63</TaxableValues><TaxAmount>6053.15</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>39648.37</Total><AmountDue>39648.37</AmountDue><NumAtCard>SINVIJA6G2423055</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>33.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:17:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:17:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>147929.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147929.28</TotalAmount><TaxableValues>125363.80</TaxableValues><TaxAmount>22565.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>147803.64</Total><AmountDue>147803.64</AmountDue><NumAtCard>SINVIJA6G2423056</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>125.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:21:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:21:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:21:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:21:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2798275.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2798275.31</TotalAmount><TaxableValues>2371419.75</TaxableValues><TaxAmount>426855.56</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>2795903.58</Total><AmountDue>2795903.58</AmountDue><NumAtCard>APTAX2425-07210</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2371.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:21:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:21:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:22:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:22:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:22:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:22:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>763679.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>763679.95</TotalAmount><TaxableValues>647186.40</TaxableValues><TaxAmount>116493.55</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>763032.81</Total><AmountDue>763032.81</AmountDue><NumAtCard>MB/24-25/0900188</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>647.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:22:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:22:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:25:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:25:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:25:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:25:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56697.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56697.61</TotalAmount><TaxableValues>48048.82</TaxableValues><TaxAmount>8648.79</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>56649.95</Total><AmountDue>56649.95</AmountDue><NumAtCard>DM/24-25/090001</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>48.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:25:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:25:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:27:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:27:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:27:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:27:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>59850.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59850.07</TotalAmount><TaxableValues>50720.40</TaxableValues><TaxAmount>9129.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>59799.28</Total><AmountDue>59799.28</AmountDue><NumAtCard>JVHR24-25/734</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>50.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:27:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:27:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30449.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30449.99</TotalAmount><TaxableValues>25805.08</TaxableValues><TaxAmount>4644.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>30424.19</Total><AmountDue>30424.19</AmountDue><NumAtCard>912810152926</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>25.81</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:34:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:34:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:34:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:34:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29710.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29710.59</TotalAmount><TaxableValues>25178.47</TaxableValues><TaxAmount>4532.12</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>29685.82</Total><AmountDue>29685.82</AmountDue><NumAtCard>912810152927</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>25.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:35:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:35:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:35:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:35:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>208959.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>208959.24</TotalAmount><TaxableValues>177084.10</TaxableValues><TaxAmount>31875.14</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>208781.92</Total><AmountDue>208781.92</AmountDue><NumAtCard>912810152928</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>177.08</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:35:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>241584.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>241584.70</TotalAmount><TaxableValues>204732.80</TaxableValues><TaxAmount>36851.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>241380.27</Total><AmountDue>241380.27</AmountDue><NumAtCard>912810152929</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>204.73</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:47:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:47:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:47:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:47:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>65UT90506 qty:4 return to company box damage</Comments><TotalPriceAmount>502447.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>502447.98</TotalAmount><TaxableValues>396914.98</TaxableValues><TaxAmount>105533.00</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>502051.09</Total><AmountDue>502051.09</AmountDue><NumAtCard>SINVIJA6G2423125</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>396.91</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:47:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:47:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>277420.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>277420.28</TotalAmount><TaxableValues>235101.93</TaxableValues><TaxAmount>42318.35</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>277184.90</Total><AmountDue>277184.90</AmountDue><NumAtCard>SINVIJA6G2423126</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>235.10</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:57:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:57:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:57:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:57:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98887.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98887.42</TotalAmount><TaxableValues>83802.90</TaxableValues><TaxAmount>15084.52</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>98803.20</Total><AmountDue>98803.20</AmountDue><NumAtCard>3165168560</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>83.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:57:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:57:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>114518.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114518.33</TotalAmount><TaxableValues>97049.43</TaxableValues><TaxAmount>17468.90</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>114420.95</Total><AmountDue>114420.95</AmountDue><NumAtCard>3165168556</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>97.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>609344.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>609344.92</TotalAmount><TaxableValues>516394.00</TaxableValues><TaxAmount>92950.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>608828.61</Total><AmountDue>608828.61</AmountDue><NumAtCard>3165168555</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>516.39</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:04:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:04:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:04:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:04:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>340342.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>340342.91</TotalAmount><TaxableValues>265892.90</TaxableValues><TaxAmount>74450.01</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>340077.11</Total><AmountDue>340077.11</AmountDue><NumAtCard>1230021087</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>265.89</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:04:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:04:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:11:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230021847</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:12:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:12:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:12:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:12:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1189620.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1189620.02</TotalAmount><TaxableValues>929390.64</TaxableValues><TaxAmount>260229.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>1188690.61</Total><AmountDue>1188690.61</AmountDue><NumAtCard>1230021848</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>929.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:12:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:12:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:13:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:13:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:13:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:13:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3018474.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3018474.99</TotalAmount><TaxableValues>2558029.65</TaxableValues><TaxAmount>460445.34</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3015916.97</Total><AmountDue>3015916.97</AmountDue><NumAtCard>APTAX2425-07213</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2558.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:13:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:13:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>111108.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111108.85</TotalAmount><TaxableValues>94160.04</TaxableValues><TaxAmount>16948.81</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>111014.84</Total><AmountDue>111014.84</AmountDue><NumAtCard>SINTIRA6I2409188</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>94.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:16:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:16:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>63652.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63652.50</TotalAmount><TaxableValues>53942.80</TaxableValues><TaxAmount>9709.70</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>63599.06</Total><AmountDue>63599.06</AmountDue><NumAtCard>SINTIRA6I2409189</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>53.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:19:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:19:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:19:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:19:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37886.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37886.68</TotalAmount><TaxableValues>32107.36</TaxableValues><TaxAmount>5779.32</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>37854.89</Total><AmountDue>37854.89</AmountDue><NumAtCard>PPAPAR-242511812</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:19:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:19:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:20:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:20:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:20:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:20:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>87804.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87804.98</TotalAmount><TaxableValues>74411.00</TaxableValues><TaxAmount>13393.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>87730.59</Total><AmountDue>87730.59</AmountDue><NumAtCard>PPAPAR-242511813</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>74.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:20:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:20:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:44:18 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 09/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1071537.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1071537.95</TotalAmount><TaxableValues>837139.02</TaxableValues><TaxAmount>234398.93</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>1070700.86</Total><AmountDue>1070700.86</AmountDue><NumAtCard>1210015706</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>837.14</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17380.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17380.02</TotalAmount><TaxableValues>15247.75</TaxableValues><TaxAmount>2132.27</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>17364.75</Total><AmountDue>17364.75</AmountDue><NumAtCard>SEPL/02632/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:51:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:55:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:55:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:55:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:55:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3470550.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3470550.63</TotalAmount><TaxableValues>2941144.60</TaxableValues><TaxAmount>529406.03</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>3467609.86</Total><AmountDue>3467609.86</AmountDue><NumAtCard>MB/24-25/0900286</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2941.14</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:55:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:55:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:00:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27836.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27836.08</TotalAmount><TaxableValues>23589.90</TaxableValues><TaxAmount>4246.18</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>27812.41</Total><AmountDue>27812.41</AmountDue><NumAtCard>WHC020INV06572</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.59</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:01:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41420.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41420.97</TotalAmount><TaxableValues>35102.52</TaxableValues><TaxAmount>6318.45</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>41385.90</Total><AmountDue>41385.90</AmountDue><NumAtCard>WHC020INV06380</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>35.10</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:04:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:04:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:04:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:04:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51920.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51920.46</TotalAmount><TaxableValues>44000.39</TaxableValues><TaxAmount>7920.07</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>51876.00</Total><AmountDue>51876.00</AmountDue><NumAtCard>W010936232402277</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>44.00</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:05:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:05:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:05:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:05:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12035.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12035.96</TotalAmount><TaxableValues>10199.97</TaxableValues><TaxAmount>1835.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12025.80</Total><AmountDue>12025.80</AmountDue><NumAtCard>W010936232402278</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:05:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:05:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65041.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65041.34</TotalAmount><TaxableValues>55119.78</TaxableValues><TaxAmount>9921.56</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>64985.88</Total><AmountDue>64985.88</AmountDue><NumAtCard>W010936232402279</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>55.12</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5062093549</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:13:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:13:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:13:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:13:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22679.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22679.98</TotalAmount><TaxableValues>19220.32</TaxableValues><TaxAmount>3459.66</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>22660.78</Total><AmountDue>22660.78</AmountDue><NumAtCard>5062093550</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>19.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:13:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:13:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:13:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33145.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33145.72</TotalAmount><TaxableValues>28089.59</TaxableValues><TaxAmount>5056.13</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>33117.91</Total><AmountDue>33117.91</AmountDue><NumAtCard>5062093551</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>28.09</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:14:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:14:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:14:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:14:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150984.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150984.58</TotalAmount><TaxableValues>127953.03</TaxableValues><TaxAmount>23031.55</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>150857.05</Total><AmountDue>150857.05</AmountDue><NumAtCard>5062093552</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>127.95</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:14:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:14:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:15:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:15:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:15:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:15:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>203203.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203203.22</TotalAmount><TaxableValues>172206.12</TaxableValues><TaxAmount>30997.10</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>203030.79</Total><AmountDue>203030.79</AmountDue><NumAtCard>5062093559</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>172.21</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:15:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:15:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:17:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:17:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:17:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:17:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>338672.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>338672.15</TotalAmount><TaxableValues>287010.30</TaxableValues><TaxAmount>51661.85</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>338384.99</Total><AmountDue>338384.99</AmountDue><NumAtCard>5062093562</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>287.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:18:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:18:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:18:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:18:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>8412.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8412.01</TotalAmount><TaxableValues>7128.82</TaxableValues><TaxAmount>1283.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8404.87</Total><AmountDue>8404.87</AmountDue><NumAtCard>5835/24-25</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:18:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:18:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1450</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1475</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:22:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:22:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:22:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2501</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:44:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 09/09/2024 03:45:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:45:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:45:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:45:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5873.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5873.92</TotalAmount><TaxableValues>4977.90</TaxableValues><TaxAmount>896.02</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>5869.02</Total><AmountDue>5869.02</AmountDue><NumAtCard>1309</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:45:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:45:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6696.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.03</TotalAmount><TaxableValues>5674.60</TaxableValues><TaxAmount>1021.43</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1712</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:46:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:49:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:49:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:49:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:49:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>92560.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92560.34</TotalAmount><TaxableValues>78440.97</TaxableValues><TaxAmount>14119.37</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>92481.56</Total><AmountDue>92481.56</AmountDue><NumAtCard>UTL2425TNG2611</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>78.44</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:49:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:49:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.20</TotalAmount><TaxableValues>18223.90</TaxableValues><TaxAmount>3280.30</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2410</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:54:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>56396.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56396.26</TotalAmount><TaxableValues>47793.44</TaxableValues><TaxAmount>8602.82</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>56348.21</Total><AmountDue>56348.21</AmountDue><NumAtCard>UTL2425TNG2557</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>47.79</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:56:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421055</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/1092</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030624</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:58:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:58:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:58:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:58:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025828</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:58:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:58:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8604.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8604.09</TotalAmount><TaxableValues>7291.60</TaxableValues><TaxAmount>1312.49</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>33420009638</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3342010250</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:04:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:04:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:04:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:04:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>408394.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>408394.38</TotalAmount><TaxableValues>346096.93</TaxableValues><TaxAmount>62297.45</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>408047.90</Total><AmountDue>408047.90</AmountDue><NumAtCard>OPPO/2425/7256</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>346.10</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:04:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:04:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:05:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:05:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:05:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:05:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>130893.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130893.48</TotalAmount><TaxableValues>110926.68</TaxableValues><TaxAmount>19966.80</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>130782.07</Total><AmountDue>130782.07</AmountDue><NumAtCard>UTL2425TNG2581</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>110.93</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:06:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:06:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:06:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:06:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998421080</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:06:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:06:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421029</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:07:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:07:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:07:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:07:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV04185</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:07:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:07:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:08:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:08:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:08:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:08:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3859.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3859.54</TotalAmount><TaxableValues>3270.80</TaxableValues><TaxAmount>588.74</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>3856.73</Total><AmountDue>3856.73</AmountDue><NumAtCard>5998421154</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5998421345</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:09:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>33257.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33257.10</TotalAmount><TaxableValues>28183.98</TaxableValues><TaxAmount>5073.12</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>33228.82</Total><AmountDue>33228.82</AmountDue><NumAtCard>5998421259</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>28.18</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>A K PRINTERS - MOBILE BAG</ShipFrom><TDS>Y</TDS><CardCode>V00004624</CardCode><CardName>A K PRINTERS - MOBILE BAG</CardName><Comments></Comments><TotalPriceAmount>54280.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54280.00</TotalAmount><TaxableValues>46000.00</TaxableValues><TaxAmount>8280.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54234.00</Total><AmountDue>54234.00</AmountDue><NumAtCard>AK24-25/793</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>46.00</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:11:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:11:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:11:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:11:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S7198</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:11:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:11:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:31:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:31:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:31:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:31:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-IG59/24-25</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:31:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV06516</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:34:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV04188</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC011INV04128</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:36:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:36:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:36:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:36:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>15885.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15885.16</TotalAmount><TaxableValues>13462.00</TaxableValues><TaxAmount>2423.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>15871.54</Total><AmountDue>15871.54</AmountDue><NumAtCard>WHC011INV04065</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.46</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:36:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:36:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4678.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4678.76</TotalAmount><TaxableValues>3965.05</TaxableValues><TaxAmount>713.71</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4675.03</Total><AmountDue>4675.03</AmountDue><NumAtCard>SP6/1650</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:37:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030587</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>26223.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26223.80</TotalAmount><TaxableValues>22223.56</TaxableValues><TaxAmount>4000.24</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>331D1100025675</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:40:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117184.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117184.86</TotalAmount><TaxableValues>95890.70</TaxableValues><TaxAmount>21294.16</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025673</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:40:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:40:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:45:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:45:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:45:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:45:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421050</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:45:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:45:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421041</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:46:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:46:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:46:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:46:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421052</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:46:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:46:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:47:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:47:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:47:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:47:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2199.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2199.39</TotalAmount><TaxableValues>1863.89</TaxableValues><TaxAmount>335.50</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2197.14</Total><AmountDue>2197.14</AmountDue><NumAtCard>5998421064</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:47:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:47:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:54:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>318209.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>318209.99</TotalAmount><TaxableValues>269669.48</TaxableValues><TaxAmount>48540.51</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>317940.33</Total><AmountDue>317940.33</AmountDue><NumAtCard>OPPO/2425/7347</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>269.67</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:54:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:54:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202304</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:56:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3014.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3014.99</TotalAmount><TaxableValues>2555.08</TaxableValues><TaxAmount>459.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3012.44</Total><AmountDue>3012.44</AmountDue><NumAtCard>5998421338</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:57:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>14734.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14734.02</TotalAmount><TaxableValues>12486.46</TaxableValues><TaxAmount>2247.56</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>14721.51</Total><AmountDue>14721.51</AmountDue><NumAtCard>5998421200</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.49</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:57:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:57:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.00</TotalAmount><TaxableValues>783.90</TaxableValues><TaxAmount>141.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421030</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:04:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>293443.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>293443.92</TotalAmount><TaxableValues>248681.29</TaxableValues><TaxAmount>44762.63</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>293195.32</Total><AmountDue>293195.32</AmountDue><NumAtCard>OPPO/2425/7292</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>248.68</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50820.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50820.02</TotalAmount><TaxableValues>39703.14</TaxableValues><TaxAmount>11116.88</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018265</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:06:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:07:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:07:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:07:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:07:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>75229.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75229.90</TotalAmount><TaxableValues>63754.15</TaxableValues><TaxAmount>11475.75</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>75166.25</Total><AmountDue>75166.25</AmountDue><NumAtCard>OPPO/2425/7279</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>63.75</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:07:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:07:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:08:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:08:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:08:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:08:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511810</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:08:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:08:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:09:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>8412.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8412.01</TotalAmount><TaxableValues>7128.82</TaxableValues><TaxAmount>1283.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8404.87</Total><AmountDue>8404.87</AmountDue><NumAtCard>5910/24-25</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:09:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:09:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:10:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:10:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:10:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:10:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026033</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:10:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:10:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>92560.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92560.34</TotalAmount><TaxableValues>78440.97</TaxableValues><TaxAmount>14119.37</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>92481.56</Total><AmountDue>92481.56</AmountDue><NumAtCard>UTL2425TNG2613</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>78.44</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:23:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:23:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:23:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:23:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32123.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.61</TotalAmount><TaxableValues>27223.40</TaxableValues><TaxAmount>4900.21</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>32096.78</Total><AmountDue>32096.78</AmountDue><NumAtCard>1210015309</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:23:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:23:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:32:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:32:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:32:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:32:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>N</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16061.00</Total><AmountDue>16061.00</AmountDue><NumAtCard>1230021850</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:32:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:32:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:34:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:34:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:34:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:34:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>128088.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128088.48</TotalAmount><TaxableValues>108549.56</TaxableValues><TaxAmount>19538.92</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>127979.45</Total><AmountDue>127979.45</AmountDue><NumAtCard>UTL2425TNG2607</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>108.55</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:34:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:34:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:35:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:35:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:35:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:35:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>56396.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56396.26</TotalAmount><TaxableValues>47793.44</TaxableValues><TaxAmount>8602.82</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>56348.21</Total><AmountDue>56348.21</AmountDue><NumAtCard>UTL2425TNG2550</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>47.79</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:35:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:35:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1050</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:37:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:37:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:37:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:37:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421313</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:37:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:37:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:42:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:42:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:42:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:42:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>HRB4952BIS-P QTY:1 no po </Comments><TotalPriceAmount>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5078105854</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:42:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:42:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:43:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:43:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:43:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:43:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220005478</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:43:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:43:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83405.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83405.21</TotalAmount><TaxableValues>65160.32</TaxableValues><TaxAmount>18244.89</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>83339.84</Total><AmountDue>83339.84</AmountDue><NumAtCard>1220005477</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.16</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:46:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116379.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116379.71</TotalAmount><TaxableValues>95262.22</TaxableValues><TaxAmount>21117.49</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>116284.74</Total><AmountDue>116284.74</AmountDue><NumAtCard>361D1100017938</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>95.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:48:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:48:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:48:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:48:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.54</TotalAmount><TaxableValues>2000.46</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5998421112</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:48:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:48:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 10/09/2024 10:39:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:39:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:39:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:39:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15024.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15024.43</TotalAmount><TaxableValues>12732.57</TaxableValues><TaxAmount>2291.86</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>15011.27</Total><AmountDue>15011.27</AmountDue><NumAtCard>912810152925</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>12.73</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:39:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:39:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1220005426</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:46:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>345325.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345325.12</TotalAmount><TaxableValues>269785.25</TaxableValues><TaxAmount>75539.87</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>345055.21</Total><AmountDue>345055.21</AmountDue><NumAtCard>1220005468</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>269.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436016286</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8510.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8510.02</TotalAmount><TaxableValues>7211.88</TaxableValues><TaxAmount>1298.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>8502.79</Total><AmountDue>8502.79</AmountDue><NumAtCard>SI2436016285</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.21</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12531.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12531.60</TotalAmount><TaxableValues>10620.00</TaxableValues><TaxAmount>1911.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12521.38</Total><AmountDue>12521.38</AmountDue><NumAtCard>SI2436016324</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.62</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>24903.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24903.90</TotalAmount><TaxableValues>21105.00</TaxableValues><TaxAmount>3798.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24882.90</Total><AmountDue>24882.90</AmountDue><NumAtCard>SI2436016325</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>21.11</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:55:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>84539.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84539.98</TotalAmount><TaxableValues>71644.05</TaxableValues><TaxAmount>12895.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>84468.36</Total><AmountDue>84468.36</AmountDue><NumAtCard>912810152942</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:58:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:00:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:00:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:00:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:00:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55164.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55164.88</TotalAmount><TaxableValues>46749.90</TaxableValues><TaxAmount>8414.98</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>55118.25</Total><AmountDue>55118.25</AmountDue><NumAtCard>912810152943</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>46.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:00:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:00:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>514854.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>514854.50</TotalAmount><TaxableValues>402230.08</TaxableValues><TaxAmount>112624.42</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>514452.77</Total><AmountDue>514452.77</AmountDue><NumAtCard>SINVIJA6G2423172</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>402.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:04:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:04:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:27:57 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 10/09/2024 11:44:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:44:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:44:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:44:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>WHC020INV06744</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:44:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:44:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:46:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:46:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:46:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:46:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9922.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9922.13</TotalAmount><TaxableValues>8682.44</TaxableValues><TaxAmount>1239.69</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>9913.32</Total><AmountDue>9913.32</AmountDue><NumAtCard>SBNU/22854/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.68</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:46:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:46:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:49:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:49:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:49:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:49:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436016280</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:49:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:49:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:50:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:50:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:50:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:50:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>9333.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9333.80</TotalAmount><TaxableValues>7910.00</TaxableValues><TaxAmount>1423.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>9326.09</Total><AmountDue>9326.09</AmountDue><NumAtCard>SI2436016281</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.91</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:50:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:50:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:57:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:57:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:57:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:57:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>184386.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184386.33</TotalAmount><TaxableValues>156259.60</TaxableValues><TaxAmount>28126.73</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>184229.74</Total><AmountDue>184229.74</AmountDue><NumAtCard>5078106409</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>156.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:57:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:57:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:59:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:59:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:59:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:59:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>530937.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>530937.98</TotalAmount><TaxableValues>449947.44</TaxableValues><TaxAmount>80990.54</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>530488.05</Total><AmountDue>530488.05</AmountDue><NumAtCard>5078106410</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>449.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:59:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:59:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:59:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:59:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:59:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:59:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42304.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42304.10</TotalAmount><TaxableValues>35850.93</TaxableValues><TaxAmount>6453.17</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>42268.15</Total><AmountDue>42268.15</AmountDue><NumAtCard>5078106411</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>35.85</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:59:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:59:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:02:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>514772.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>514772.12</TotalAmount><TaxableValues>436247.56</TaxableValues><TaxAmount>78524.56</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>514335.75</Total><AmountDue>514335.75</AmountDue><NumAtCard>SINTIRA6I2409191</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>436.25</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:32:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18577.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18577.51</TotalAmount><TaxableValues>15743.65</TaxableValues><TaxAmount>2833.86</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>18562.26</Total><AmountDue>18562.26</AmountDue><NumAtCard>SINTIRA6I2409192</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>15.74</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:34:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:34:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:34:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:34:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56646.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56646.62</TotalAmount><TaxableValues>48005.61</TaxableValues><TaxAmount>8641.01</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>56598.99</Total><AmountDue>56598.99</AmountDue><NumAtCard>SINTIRA6I2409193</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>48.01</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:34:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:34:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:35:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:35:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:35:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:35:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1349195.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1349195.76</TotalAmount><TaxableValues>1088769.91</TaxableValues><TaxAmount>260425.85</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>1348107.23</Total><AmountDue>1348107.23</AmountDue><NumAtCard>SINTIRA6I2409194</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1088.77</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:35:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:35:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24965.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24965.27</TotalAmount><TaxableValues>21157.01</TaxableValues><TaxAmount>3808.26</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>24943.84</Total><AmountDue>24943.84</AmountDue><NumAtCard>SINTIRA6I2409206</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>21.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:40:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:40:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:40:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:40:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>183847.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183847.19</TotalAmount><TaxableValues>155802.70</TaxableValues><TaxAmount>28044.49</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>183691.20</Total><AmountDue>183691.20</AmountDue><NumAtCard>SINTIRA6I2409207</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>155.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:40:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:40:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3817675.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3817675.38</TotalAmount><TaxableValues>3063275.26</TaxableValues><TaxAmount>754400.12</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>3814611.72</Total><AmountDue>3814611.72</AmountDue><NumAtCard>SINTIRA6I2409208</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3063.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6029.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6029.35</TotalAmount><TaxableValues>5109.62</TaxableValues><TaxAmount>919.73</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>6023.89</Total><AmountDue>6023.89</AmountDue><NumAtCard>5998421070</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:55:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:55:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:55:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:55:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021917</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:55:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:55:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100026242</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:59:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:59:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:59:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:59:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>27600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27600.00</TotalAmount><TaxableValues>22608.58</TaxableValues><TaxAmount>4991.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>27577.39</Total><AmountDue>27577.39</AmountDue><NumAtCard>YPR/24-25/1009</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>22.61</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:59:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:59:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1068</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:00:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:00:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:00:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:00:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6598.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6598.17</TotalAmount><TaxableValues>5591.67</TaxableValues><TaxAmount>1006.50</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>6592.41</Total><AmountDue>6592.41</AmountDue><NumAtCard>5998421403</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:00:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:00:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242736</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5680.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5680.52</TotalAmount><TaxableValues>4814.00</TaxableValues><TaxAmount>866.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>5676.19</Total><AmountDue>5676.19</AmountDue><NumAtCard>WHC020INV06699</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3320.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3320.52</TotalAmount><TaxableValues>2814.00</TaxableValues><TaxAmount>506.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3318.19</Total><AmountDue>3318.19</AmountDue><NumAtCard>WHC020INV06620</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4543.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4543.76</TotalAmount><TaxableValues>3850.64</TaxableValues><TaxAmount>693.12</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4540.15</Total><AmountDue>4540.15</AmountDue><NumAtCard>3342010243</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:10:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:10:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:10:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:10:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3342010242</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:10:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:10:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:16:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00001164</CardCode><CardName>N. Sakkthi Electronics (POY)</CardName><Comments></Comments><TotalPriceAmount>3971.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3971.88</TotalAmount><TaxableValues>3366.00</TaxableValues><TaxAmount>605.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3968.63</Total><AmountDue>3968.63</AmountDue><NumAtCard>1190</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:16:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:16:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:19:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:19:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:19:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:19:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310058836</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:20:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:20:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:20:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:20:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06678</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:20:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:20:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4210.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4210.65</TotalAmount><TaxableValues>3568.35</TaxableValues><TaxAmount>642.30</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>4207.43</Total><AmountDue>4207.43</AmountDue><NumAtCard>5998421107</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4721.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4721.11</TotalAmount><TaxableValues>4000.94</TaxableValues><TaxAmount>720.17</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4717.00</Total><AmountDue>4717.00</AmountDue><NumAtCard>5998421109</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.00</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998421067</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:23:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:23:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:23:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:23:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1850.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1850.10</TotalAmount><TaxableValues>1567.88</TaxableValues><TaxAmount>282.22</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1848.43</Total><AmountDue>1848.43</AmountDue><NumAtCard>5998421013</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:23:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:23:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:25:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:25:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:25:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:25:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>14413.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14413.92</TotalAmount><TaxableValues>12215.19</TaxableValues><TaxAmount>2198.73</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>14401.78</Total><AmountDue>14401.78</AmountDue><NumAtCard>331D1100024668</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.22</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:25:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:25:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV06599</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:32:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:32:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:32:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:32:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>80060.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80060.04</TotalAmount><TaxableValues>62546.91</TaxableValues><TaxAmount>17513.13</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1230021893</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:32:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:32:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:24:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 10/09/2024 02:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>ISI2425TNG191</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:31:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:31:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:31:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:31:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>39336.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39336.06</TotalAmount><TaxableValues>33335.64</TaxableValues><TaxAmount>6000.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>39302.66</Total><AmountDue>39302.66</AmountDue><NumAtCard>361D1100018597</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.34</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:31:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:31:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018277</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:35:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:35:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:35:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:35:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>7193.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.00</TotalAmount><TaxableValues>6095.76</TaxableValues><TaxAmount>1097.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0512401032</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:35:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:35:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:40:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:40:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:40:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:40:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39190.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39190.78</TotalAmount><TaxableValues>30617.80</TaxableValues><TaxAmount>8572.98</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021746</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:40:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:40:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:41:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:41:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:41:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:41:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6689.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6689.01</TotalAmount><TaxableValues>5668.65</TaxableValues><TaxAmount>1020.36</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512401060</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:41:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:41:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:52:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10229.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10229.94</TotalAmount><TaxableValues>8669.44</TaxableValues><TaxAmount>1560.50</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026016</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:55:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:55:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:55:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:55:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49470.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49470.00</TotalAmount><TaxableValues>41923.73</TaxableValues><TaxAmount>7546.27</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49428.08</Total><AmountDue>49428.08</AmountDue><NumAtCard>302406781</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:55:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:55:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1210015308</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021849</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1230021845</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:05:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:05:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:05:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:05:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0512401068</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:05:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:05:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:06:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:06:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:06:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:06:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512401059</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:06:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:06:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:10:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:10:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:10:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:10:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512401067</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:10:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:10:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-028018</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:13:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06694</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:18:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:18:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:18:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:18:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242740</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC020INV06749</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:26:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:27:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:27:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:27:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:27:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06695</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:27:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:27:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:28:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:28:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:28:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:28:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023977</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:28:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:28:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421024</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:36:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021851</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:36:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:36:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:37:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:37:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:37:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:37:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.33</TotalAmount><TaxableValues>13611.30</TaxableValues><TaxAmount>2450.03</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021856</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:37:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:37:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:42:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:42:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:42:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:42:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>78789.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78789.99</TotalAmount><TaxableValues>66771.18</TaxableValues><TaxAmount>12018.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>78723.23</Total><AmountDue>78723.23</AmountDue><NumAtCard>302406857</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>66.77</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:42:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:42:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:44:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:44:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:44:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:44:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1177/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:44:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:44:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.33</TotalAmount><TaxableValues>13611.30</TaxableValues><TaxAmount>2450.03</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021857</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:52:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>107353.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107353.05</TotalAmount><TaxableValues>87558.66</TaxableValues><TaxAmount>19794.39</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>107265.44</Total><AmountDue>107265.44</AmountDue><NumAtCard>331D1100025555</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>87.56</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:59:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:59:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:59:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:59:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030563</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:59:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:59:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:26:16 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 10/09/2024 04:27:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:27:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:27:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:27:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12960.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12960.00</TotalAmount><TaxableValues>10983.05</TaxableValues><TaxAmount>1976.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12949.02</Total><AmountDue>12949.02</AmountDue><NumAtCard>912810152932</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:27:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:27:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40320.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40320.03</TotalAmount><TaxableValues>34169.52</TaxableValues><TaxAmount>6150.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>40285.83</Total><AmountDue>40285.83</AmountDue><NumAtCard>912810152933</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>34.17</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:29:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:29:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:29:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:29:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20508.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20508.05</TotalAmount><TaxableValues>17379.70</TaxableValues><TaxAmount>3128.35</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>912810152934</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:29:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:29:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:32:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:32:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:32:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:32:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33468.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33468.05</TotalAmount><TaxableValues>28362.75</TaxableValues><TaxAmount>5105.30</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>33439.64</Total><AmountDue>33439.64</AmountDue><NumAtCard>912810152935</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>28.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:32:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:32:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34827.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34827.51</TotalAmount><TaxableValues>29514.84</TaxableValues><TaxAmount>5312.67</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>34798.49</Total><AmountDue>34798.49</AmountDue><NumAtCard>912810152936</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>29.51</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:35:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 11/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436016287</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:35:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:37:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:37:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:37:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:37:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436016288</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17020.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17020.32</TotalAmount><TaxableValues>14424.00</TaxableValues><TaxAmount>2596.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>17005.58</Total><AmountDue>17005.58</AmountDue><NumAtCard>SI2436016290</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>14.42</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176661.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176661.28</TotalAmount><TaxableValues>149712.95</TaxableValues><TaxAmount>26948.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>176511.29</Total><AmountDue>176511.29</AmountDue><NumAtCard>WHC020INV06731</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>149.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176661.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176661.28</TotalAmount><TaxableValues>149712.95</TaxableValues><TaxAmount>26948.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>176511.29</Total><AmountDue>176511.29</AmountDue><NumAtCard>WHC020INV06731</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>149.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>44497.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44497.30</TotalAmount><TaxableValues>37709.58</TaxableValues><TaxAmount>6787.72</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>44459.29</Total><AmountDue>44459.29</AmountDue><NumAtCard>W010433232408660</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36107.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36107.89</TotalAmount><TaxableValues>30599.91</TaxableValues><TaxAmount>5507.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>36077.40</Total><AmountDue>36077.40</AmountDue><NumAtCard>W010433232408661</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>30.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>386193.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>386193.03</TotalAmount><TaxableValues>327282.23</TaxableValues><TaxAmount>58910.80</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>385865.72</Total><AmountDue>385865.72</AmountDue><NumAtCard>5062093502</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>327.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.91</TotalAmount><TaxableValues>18343.99</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5062093503</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:56:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1016016.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1016016.11</TotalAmount><TaxableValues>861030.60</TaxableValues><TaxAmount>154985.51</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1015154.97</Total><AmountDue>1015154.97</AmountDue><NumAtCard>5062093504</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>861.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43611.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43611.43</TotalAmount><TaxableValues>36958.84</TaxableValues><TaxAmount>6652.59</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>43574.04</Total><AmountDue>43574.04</AmountDue><NumAtCard>5062093505</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>36.96</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20508.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20508.60</TotalAmount><TaxableValues>17380.17</TaxableValues><TaxAmount>3128.43</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>20491.62</Total><AmountDue>20491.62</AmountDue><NumAtCard>5062093506</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>218718.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>218718.97</TotalAmount><TaxableValues>185355.06</TaxableValues><TaxAmount>33363.91</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>218533.64</Total><AmountDue>218533.64</AmountDue><NumAtCard>5062093546</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>185.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:00:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:00:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:00:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:00:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>392313.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>392313.77</TotalAmount><TaxableValues>332469.30</TaxableValues><TaxAmount>59844.47</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>391981.53</Total><AmountDue>391981.53</AmountDue><NumAtCard>5062093501</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>332.47</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:00:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:00:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:04:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>812956.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>812956.48</TotalAmount><TaxableValues>635122.25</TaxableValues><TaxAmount>177834.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>812320.88</Total><AmountDue>812320.88</AmountDue><NumAtCard>TN2241007002</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>635.12</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:04:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:04:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:15:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:15:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:15:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:15:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>104850.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104850.82</TotalAmount><TaxableValues>88856.63</TaxableValues><TaxAmount>15994.19</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>104762.14</Total><AmountDue>104762.14</AmountDue><NumAtCard>W010433232409002</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>88.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:15:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:15:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:16:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:16:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:16:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:16:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7193.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.01</TotalAmount><TaxableValues>6095.77</TaxableValues><TaxAmount>1097.24</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U1612400648</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:16:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:16:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 11/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>135992.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135992.52</TotalAmount><TaxableValues>115247.90</TaxableValues><TaxAmount>20744.62</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>135877.75</Total><AmountDue>135877.75</AmountDue><NumAtCard>UTL2425TNG2661</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>115.25</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:46:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10368.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10368.66</TotalAmount><TaxableValues>8787.00</TaxableValues><TaxAmount>1581.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10360.21</Total><AmountDue>10360.21</AmountDue><NumAtCard>W010433232409101</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409100</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17185.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17185.73</TotalAmount><TaxableValues>14564.18</TaxableValues><TaxAmount>2621.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>17171.44</Total><AmountDue>17171.44</AmountDue><NumAtCard>W010433232409099</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:50:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:50:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:50:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:50:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9780.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9780.29</TotalAmount><TaxableValues>8288.38</TaxableValues><TaxAmount>1491.91</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>9771.71</Total><AmountDue>9771.71</AmountDue><NumAtCard>W010433232409098</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.29</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:50:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:50:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232409097</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7084.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7084.72</TotalAmount><TaxableValues>6004.00</TaxableValues><TaxAmount>1080.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7079.00</Total><AmountDue>7079.00</AmountDue><NumAtCard>WHC020INV06877</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:51:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06778</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421798</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023816</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:57:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023820</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-1201/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022191</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:07:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>84813.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84813.89</TotalAmount><TaxableValues>71876.18</TaxableValues><TaxAmount>12937.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>84742.12</Total><AmountDue>84742.12</AmountDue><NumAtCard>302407210</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6049.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6049.86</TotalAmount><TaxableValues>5127.00</TaxableValues><TaxAmount>922.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>6044.87</Total><AmountDue>6044.87</AmountDue><NumAtCard>WHC020INV06769</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.13</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:09:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1253/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:09:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49919.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49919.99</TotalAmount><TaxableValues>42305.08</TaxableValues><TaxAmount>7614.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49877.69</Total><AmountDue>49877.69</AmountDue><NumAtCard>302407155</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:10:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:10:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:10:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:10:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV06626</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:10:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:10:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023831</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:11:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433023607</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3342010159</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:18:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342010024</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:19:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:19:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:19:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:19:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>11910.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11910.08</TotalAmount><TaxableValues>10288.22</TaxableValues><TaxAmount>1621.86</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>11899.71</Total><AmountDue>11899.71</AmountDue><NumAtCard>3342009908</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:19:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:19:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:19:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:19:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:19:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:19:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998421065</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:19:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:19:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:20:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:20:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:20:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:20:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>10265.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10265.50</TotalAmount><TaxableValues>8699.58</TaxableValues><TaxAmount>1565.92</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>10257.30</Total><AmountDue>10257.30</AmountDue><NumAtCard>440283117</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.70</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:20:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:20:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>155857.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155857.83</TotalAmount><TaxableValues>132082.91</TaxableValues><TaxAmount>23774.92</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>155725.92</Total><AmountDue>155725.92</AmountDue><NumAtCard>UTL2425TNG2703</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>132.08</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:27:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:27:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:27:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:27:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>142981.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142981.99</TotalAmount><TaxableValues>121171.18</TaxableValues><TaxAmount>21810.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>142860.83</Total><AmountDue>142860.83</AmountDue><NumAtCard>OPPO/2425/7392</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>121.17</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:27:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:27:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:29:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:29:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:29:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:29:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511825</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:29:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:29:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1776</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:30:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5480.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5480.01</TotalAmount><TaxableValues>4644.08</TaxableValues><TaxAmount>835.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5475.36</Total><AmountDue>5475.36</AmountDue><NumAtCard>SP6/1755</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49919.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49919.99</TotalAmount><TaxableValues>42305.08</TaxableValues><TaxAmount>7614.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49877.69</Total><AmountDue>49877.69</AmountDue><NumAtCard>302407251</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:53:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:53:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:53:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:53:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>84813.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84813.99</TotalAmount><TaxableValues>71876.26</TaxableValues><TaxAmount>12937.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>84742.12</Total><AmountDue>84742.12</AmountDue><NumAtCard>302407253</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:53:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:53:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6695.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6695.89</TotalAmount><TaxableValues>5674.48</TaxableValues><TaxAmount>1021.41</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1833</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1728</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:59:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40167.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40167.00</TotalAmount><TaxableValues>34039.83</TaxableValues><TaxAmount>6127.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40132.96</Total><AmountDue>40132.96</AmountDue><NumAtCard>1230022189</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>34.04</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:00:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5285.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5285.96</TotalAmount><TaxableValues>4479.63</TaxableValues><TaxAmount>806.33</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>5281.52</Total><AmountDue>5281.52</AmountDue><NumAtCard>440283122</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:01:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>103266.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103266.35</TotalAmount><TaxableValues>87513.86</TaxableValues><TaxAmount>15752.49</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>103178.49</Total><AmountDue>103178.49</AmountDue><NumAtCard>OPPO/2425/7386</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>87.51</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7150.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7150.08</TotalAmount><TaxableValues>6059.39</TaxableValues><TaxAmount>1090.69</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7143.94</Total><AmountDue>7143.94</AmountDue><NumAtCard>W010433232409077</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>13210.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13210.62</TotalAmount><TaxableValues>11195.44</TaxableValues><TaxAmount>2015.18</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13199.80</Total><AmountDue>13199.80</AmountDue><NumAtCard>W010433232409078</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.20</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>15931.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15931.18</TotalAmount><TaxableValues>13501.00</TaxableValues><TaxAmount>2430.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>15917.50</Total><AmountDue>15917.50</AmountDue><NumAtCard>W010433232409079</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.50</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1234/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:05:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:07:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:07:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:07:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:07:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5995.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5995.96</TotalAmount><TaxableValues>5081.32</TaxableValues><TaxAmount>914.64</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>5990.92</Total><AmountDue>5990.92</AmountDue><NumAtCard>5998421352</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:07:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:07:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5998421101</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023625</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:11:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:11:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:11:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:11:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>9081.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9081.28</TotalAmount><TaxableValues>7696.00</TaxableValues><TaxAmount>1385.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>9073.30</Total><AmountDue>9073.30</AmountDue><NumAtCard>WHC020INV06889</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:11:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:11:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:12:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>224637.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>224637.85</TotalAmount><TaxableValues>190371.06</TaxableValues><TaxAmount>34266.79</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>224447.63</Total><AmountDue>224447.63</AmountDue><NumAtCard>ISI2425TNG201</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>190.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5281.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5281.46</TotalAmount><TaxableValues>4475.81</TaxableValues><TaxAmount>805.65</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>5276.52</Total><AmountDue>5276.52</AmountDue><NumAtCard>5998421163</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:14:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:14:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:14:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:14:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2346.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2346.96</TotalAmount><TaxableValues>1988.95</TaxableValues><TaxAmount>358.01</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2345.01</Total><AmountDue>2345.01</AmountDue><NumAtCard>5998421082</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.99</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:14:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:14:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7015.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7015.29</TotalAmount><TaxableValues>5945.16</TaxableValues><TaxAmount>1070.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>7009.05</Total><AmountDue>7009.05</AmountDue><NumAtCard>5998421104</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421054</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:17:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2997.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2997.98</TotalAmount><TaxableValues>2540.66</TaxableValues><TaxAmount>457.32</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>2995.46</Total><AmountDue>2995.46</AmountDue><NumAtCard>5998421351</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>221144.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>221144.00</TotalAmount><TaxableValues>187410.17</TaxableValues><TaxAmount>33733.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>220956.59</Total><AmountDue>220956.59</AmountDue><NumAtCard>302406792</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>187.41</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:20:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:20:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:20:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:20:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-1205/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:20:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:20:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:21:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:21:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:21:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:21:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06867</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:21:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:21:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:21:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:21:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:21:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:21:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>92155.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92155.32</TotalAmount><TaxableValues>78097.73</TaxableValues><TaxAmount>14057.59</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>92076.90</Total><AmountDue>92076.90</AmountDue><NumAtCard>UTL242TNG2685</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>78.10</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:21:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:21:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>140182.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140182.24</TotalAmount><TaxableValues>118798.51</TaxableValues><TaxAmount>21383.73</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>140063.20</Total><AmountDue>140063.20</AmountDue><NumAtCard>OPPO/2425/7321</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>118.80</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>113659.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113659.39</TotalAmount><TaxableValues>96321.52</TaxableValues><TaxAmount>17337.87</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>113562.68</Total><AmountDue>113562.68</AmountDue><NumAtCard>UTL2425TNG2697</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>96.32</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:45:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:45:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:45:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:45:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242722</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:45:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:45:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1248/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>51633.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51633.02</TotalAmount><TaxableValues>40338.30</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026078</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:51:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:51:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:51:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:51:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>65552.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65552.02</TotalAmount><TaxableValues>55552.56</TaxableValues><TaxAmount>9999.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>65496.45</Total><AmountDue>65496.45</AmountDue><NumAtCard>331D1100025949</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.55</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:51:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:51:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:57:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 12/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 12/09/2024 10:50:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:50:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:50:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:50:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421800</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:50:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:50:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7750.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7750.24</TotalAmount><TaxableValues>6568.00</TaxableValues><TaxAmount>1182.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>7743.43</Total><AmountDue>7743.43</AmountDue><NumAtCard>WHC020INV06760</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV06807</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:04:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:04:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:04:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:04:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>209506.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>209506.60</TotalAmount><TaxableValues>177547.97</TaxableValues><TaxAmount>31958.63</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>209329.45</Total><AmountDue>209329.45</AmountDue><NumAtCard>UTL2425TNG2659</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>177.55</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:04:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:04:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:05:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:05:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:05:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:05:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13111.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13111.90</TotalAmount><TaxableValues>11111.78</TaxableValues><TaxAmount>2000.12</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100026383</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:05:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:05:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:11:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:11:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:11:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:11:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022137</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:11:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:11:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:13:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:13:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:13:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:13:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1230022136</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:13:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:13:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06924</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:19:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:20:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:20:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:20:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:20:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>70089.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70089.72</TotalAmount><TaxableValues>59398.07</TaxableValues><TaxAmount>10691.65</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>70030.60</Total><AmountDue>70030.60</AmountDue><NumAtCard>OPPO/2425/7441</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:20:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:20:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:35:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:35:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:35:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:35:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV07012</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:35:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:35:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:36:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:36:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:36:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:36:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>127097.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127097.19</TotalAmount><TaxableValues>107709.48</TaxableValues><TaxAmount>19387.71</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>126989.29</Total><AmountDue>126989.29</AmountDue><NumAtCard>OPPO/2425/7442</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>107.71</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:36:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:36:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3342010254</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:39:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:39:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:39:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:39:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/1072</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:39:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99060.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99060.74</TotalAmount><TaxableValues>83949.78</TaxableValues><TaxAmount>15110.96</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>98977.05</Total><AmountDue>98977.05</AmountDue><NumAtCard>OPPO/2425/7452</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>83.95</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:40:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:40:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:40:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:40:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.04</TotalAmount><TaxableValues>2433.93</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/1835</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:40:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:40:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:42:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:42:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:42:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:42:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>123356.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123356.99</TotalAmount><TaxableValues>104539.82</TaxableValues><TaxAmount>18817.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>123252.46</Total><AmountDue>123252.46</AmountDue><NumAtCard>OPPO/2425/7409</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>104.54</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:42:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:42:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023832</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:46:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:47:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:47:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:47:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:47:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510UO512401070</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:47:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:47:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:51:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:51:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:51:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:51:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>12919.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12919.82</TotalAmount><TaxableValues>10949.00</TaxableValues><TaxAmount>1970.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>12909.05</Total><AmountDue>12909.05</AmountDue><NumAtCard>WHC020INV06735</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.95</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:51:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:51:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:52:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:52:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:52:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:52:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC020INV06793</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:52:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:52:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:54:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:54:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:54:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:54:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>7824.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7824.58</TotalAmount><TaxableValues>6631.00</TaxableValues><TaxAmount>1193.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>7818.37</Total><AmountDue>7818.37</AmountDue><NumAtCard>WHC020INV06888</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:54:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:54:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>19744.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19744.35</TotalAmount><TaxableValues>16732.50</TaxableValues><TaxAmount>3011.85</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>19727.27</Total><AmountDue>19727.27</AmountDue><NumAtCard>W010433232409113</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>16.73</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14437.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14437.39</TotalAmount><TaxableValues>12235.08</TaxableValues><TaxAmount>2202.31</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>14424.76</Total><AmountDue>14424.76</AmountDue><NumAtCard>W010433232409114</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.24</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409116</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7711.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7711.87</TotalAmount><TaxableValues>6535.48</TaxableValues><TaxAmount>1176.39</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>7705.46</Total><AmountDue>7705.46</AmountDue><NumAtCard>W010433232409117</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.54</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:01:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232409118</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39190.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39190.85</TotalAmount><TaxableValues>30617.85</TaxableValues><TaxAmount>8573.00</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022330</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:05:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>7590.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7590.94</TotalAmount><TaxableValues>6433.00</TaxableValues><TaxAmount>1157.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>7584.57</Total><AmountDue>7584.57</AmountDue><NumAtCard>EE/2348/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.43</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5127014067</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5127014066</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>14080.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14080.00</TotalAmount><TaxableValues>11932.20</TaxableValues><TaxAmount>2147.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14068.07</Total><AmountDue>14068.07</AmountDue><NumAtCard>913410172522</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12960.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12960.00</TotalAmount><TaxableValues>10983.05</TaxableValues><TaxAmount>1976.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12949.02</Total><AmountDue>12949.02</AmountDue><NumAtCard>913410172523</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4543.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4543.76</TotalAmount><TaxableValues>3850.64</TaxableValues><TaxAmount>693.12</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4540.15</Total><AmountDue>4540.15</AmountDue><NumAtCard>3342010224</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3342010201</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342009901</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:31:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>12439.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12439.96</TotalAmount><TaxableValues>10542.34</TaxableValues><TaxAmount>1897.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12429.46</Total><AmountDue>12429.46</AmountDue><NumAtCard>SP6/1838</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.54</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>9082.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9082.11</TotalAmount><TaxableValues>7696.70</TaxableValues><TaxAmount>1385.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>9074.30</Total><AmountDue>9074.30</AmountDue><NumAtCard>WHC020INV06954</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.70</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:34:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1368</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1557</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:35:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023737</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>71957.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71957.93</TotalAmount><TaxableValues>60981.30</TaxableValues><TaxAmount>10976.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>71897.02</Total><AmountDue>71897.02</AmountDue><NumAtCard>OPPO/2425/7506</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>60.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>65417.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65417.01</TotalAmount><TaxableValues>55438.14</TaxableValues><TaxAmount>9978.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>65361.56</Total><AmountDue>65361.56</AmountDue><NumAtCard>OPPO/2425/7500</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>55.44</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:44:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:48:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:48:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:48:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:48:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1367</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:48:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:48:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:50:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:50:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:50:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:50:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422117</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:50:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:50:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409016</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17044.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17044.60</TotalAmount><TaxableValues>14444.58</TaxableValues><TaxAmount>2600.02</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>17030.56</Total><AmountDue>17030.56</AmountDue><NumAtCard>W010433232409018</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.44</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:54:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:54:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:54:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:54:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>191112.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>191112.14</TotalAmount><TaxableValues>161959.44</TaxableValues><TaxAmount>29152.70</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>190950.04</Total><AmountDue>190950.04</AmountDue><NumAtCard>OPPO/2425/7403</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>161.96</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:54:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:54:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:55:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:55:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:55:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:55:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>18852.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18852.01</TotalAmount><TaxableValues>14728.13</TaxableValues><TaxAmount>4123.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1566</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:55:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:55:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1319.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1319.24</TotalAmount><TaxableValues>1118.00</TaxableValues><TaxAmount>201.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>1317.88</Total><AmountDue>1317.88</AmountDue><NumAtCard>EE/2340/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.12</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1377</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>87377.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87377.56</TotalAmount><TaxableValues>74048.78</TaxableValues><TaxAmount>13328.78</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>87303.95</Total><AmountDue>87303.95</AmountDue><NumAtCard>OPPO/2425/7448</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>74.05</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39778.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.98</TotalAmount><TaxableValues>33711.00</TaxableValues><TaxAmount>6067.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39745.29</Total><AmountDue>39745.29</AmountDue><NumAtCard>302407327</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:01:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>43008.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43008.14</TotalAmount><TaxableValues>36447.58</TaxableValues><TaxAmount>6560.56</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>42971.55</Total><AmountDue>42971.55</AmountDue><NumAtCard>UTL2425TNG2694</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>36.45</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:02:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:02:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:02:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:02:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>102799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102799.06</TotalAmount><TaxableValues>87117.85</TaxableValues><TaxAmount>15681.21</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>102711.88</Total><AmountDue>102711.88</AmountDue><NumAtCard>OPPO/2425/7434</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>87.12</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022154</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>114065.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114065.35</TotalAmount><TaxableValues>96665.55</TaxableValues><TaxAmount>17399.80</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>113968.33</Total><AmountDue>113968.33</AmountDue><NumAtCard>UTL2425TNG2695</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>96.67</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>59809.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59809.01</TotalAmount><TaxableValues>50685.60</TaxableValues><TaxAmount>9123.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>59758.31</Total><AmountDue>59758.31</AmountDue><NumAtCard>OPPO/2425/7469</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:07:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:07:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:07:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:07:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.00</TotalAmount><TaxableValues>3502.54</TaxableValues><TaxAmount>630.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4129.50</Total><AmountDue>4129.50</AmountDue><NumAtCard>WHC020INV06899</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:07:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:07:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.00</TotalAmount><TaxableValues>13611.02</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022163</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:16:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409102</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:17:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:17:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:17:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:17:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/1093</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:17:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:17:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:18:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:18:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:18:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:18:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6507.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6507.15</TotalAmount><TaxableValues>5514.53</TaxableValues><TaxAmount>992.62</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>6501.49</Total><AmountDue>6501.49</AmountDue><NumAtCard>W010433232409103</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:18:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:18:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:19:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:19:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:19:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:19:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5998422185</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:20:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.18</TotalAmount><TaxableValues>3707.78</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>W010433232409104</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:21:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4293.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.78</TotalAmount><TaxableValues>3638.80</TaxableValues><TaxAmount>654.98</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4290.36</Total><AmountDue>4290.36</AmountDue><NumAtCard>SP6/1828</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:21:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:21:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:21:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:21:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>112611.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112611.21</TotalAmount><TaxableValues>95433.23</TaxableValues><TaxAmount>17177.98</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>112515.57</Total><AmountDue>112515.57</AmountDue><NumAtCard>OPPO/2425/7499</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>95.43</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:21:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:21:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:22:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:22:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:22:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:22:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1383</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:22:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:22:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:22:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:22:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:22:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:22:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV06825</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:22:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:22:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.38</TotalAmount><TaxableValues>11950.32</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250839</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:23:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:23:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:23:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:23:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV04959</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:23:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:23:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:33:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:33:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:33:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:33:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>85042.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85042.05</TotalAmount><TaxableValues>72069.53</TaxableValues><TaxAmount>12972.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>84969.93</Total><AmountDue>84969.93</AmountDue><NumAtCard>OPPO/2425/7496</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>72.07</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:33:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:33:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:33:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:33:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:33:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:33:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2740.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2740.96</TotalAmount><TaxableValues>2322.85</TaxableValues><TaxAmount>418.11</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2738.68</Total><AmountDue>2738.68</AmountDue><NumAtCard>SP6/1763</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:33:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:33:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6696.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.36</TotalAmount><TaxableValues>5674.88</TaxableValues><TaxAmount>1021.48</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1845</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:34:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:34:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:34:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:34:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1588</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:34:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:34:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:35:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:35:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:35:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:35:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>8412.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8412.01</TotalAmount><TaxableValues>7128.82</TaxableValues><TaxAmount>1283.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8404.87</Total><AmountDue>8404.87</AmountDue><NumAtCard>6017/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:35:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:35:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:56:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 12/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998422075</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:58:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:58:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:58:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:58:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.99</TotalAmount><TaxableValues>11684.74</TaxableValues><TaxAmount>2103.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422437</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024135</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06936</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>650602.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>650602.74</TotalAmount><TaxableValues>508283.39</TaxableValues><TaxAmount>142319.35</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>650094.72</Total><AmountDue>650094.72</AmountDue><NumAtCard>1230021934</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>508.28</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>117573.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117573.00</TotalAmount><TaxableValues>91853.91</TaxableValues><TaxAmount>25719.09</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>117481.15</Total><AmountDue>117481.15</AmountDue><NumAtCard>1230021972</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:13:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>113341.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113341.02</TotalAmount><TaxableValues>96051.71</TaxableValues><TaxAmount>17289.31</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>113244.95</Total><AmountDue>113244.95</AmountDue><NumAtCard>1230021990</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>96.05</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:15:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:15:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:15:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:15:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51535.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51535.32</TotalAmount><TaxableValues>43674.00</TaxableValues><TaxAmount>7861.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>51491.33</Total><AmountDue>51491.33</AmountDue><NumAtCard>WHC020INV06575</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>43.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:16:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:16:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:16:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:16:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17436.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17436.86</TotalAmount><TaxableValues>14777.00</TaxableValues><TaxAmount>2659.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>17422.22</Total><AmountDue>17422.22</AmountDue><NumAtCard>WHC020INV06245</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:16:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:16:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:19:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>4649.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4649.63</TotalAmount><TaxableValues>3963.50</TaxableValues><TaxAmount>686.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>4646.04</Total><AmountDue>4646.04</AmountDue><NumAtCard>CH60M25S6832</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:19:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:19:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:19:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:19:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>10576.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10576.99</TotalAmount><TaxableValues>9042.88</TaxableValues><TaxAmount>1534.11</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10567.96</Total><AmountDue>10567.96</AmountDue><NumAtCard>CH60M25S6833</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:19:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:19:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:20:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:20:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:20:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:20:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>16971.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16971.83</TotalAmount><TaxableValues>14752.05</TaxableValues><TaxAmount>2219.78</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>16957.25</Total><AmountDue>16957.25</AmountDue><NumAtCard>CH60M25S6834</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>14.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:20:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:20:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:25:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>53308.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53308.67</TotalAmount><TaxableValues>46455.09</TaxableValues><TaxAmount>6853.58</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53262.54</Total><AmountDue>53262.54</AmountDue><NumAtCard>CH60M25S7213</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>46.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:25:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:25:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:29:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>78976.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78976.00</TotalAmount><TaxableValues>61700.00</TaxableValues><TaxAmount>17276.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>78914.30</Total><AmountDue>78914.30</AmountDue><NumAtCard>SI/CO/1445</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>61.70</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:29:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:29:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:29:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:29:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1523</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:29:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:29:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments>	WSEDGE805.0TB3MLAVDR qty:2 no po return to company</Comments><TotalPriceAmount>366343.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>366343.48</TotalAmount><TaxableValues>310460.58</TaxableValues><TaxAmount>55882.90</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>366032.54</Total><AmountDue>366032.54</AmountDue><NumAtCard>10007GI11067492</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>310.46</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>492755.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>492755.19</TotalAmount><TaxableValues>384964.99</TaxableValues><TaxAmount>107790.20</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>492370.04</Total><AmountDue>492370.04</AmountDue><NumAtCard>37S7I4022535</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>384.96</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:42:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:42:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:42:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:42:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1081117.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1081117.70</TotalAmount><TaxableValues>916201.44</TaxableValues><TaxAmount>164916.26</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1080201.80</Total><AmountDue>1080201.80</AmountDue><NumAtCard>37S7I4022536</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>916.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:42:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:42:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>125225.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125225.06</TotalAmount><TaxableValues>97832.08</TaxableValues><TaxAmount>27392.98</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>125127.17</Total><AmountDue>125127.17</AmountDue><NumAtCard>37S7I4022537</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>97.83</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:44:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:45:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:45:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:45:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:45:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>115527.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115527.94</TotalAmount><TaxableValues>90256.20</TaxableValues><TaxAmount>25271.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>115437.74</Total><AmountDue>115437.74</AmountDue><NumAtCard>37S7I4022538</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>90.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:45:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:45:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:50:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:50:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:50:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:50:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29578.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29578.47</TotalAmount><TaxableValues>25066.50</TaxableValues><TaxAmount>4511.97</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>29552.93</Total><AmountDue>29552.93</AmountDue><NumAtCard>37S7I4022539</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>25.07</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:50:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:50:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:01:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>299176.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>299176.09</TotalAmount><TaxableValues>233731.32</TaxableValues><TaxAmount>65444.77</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>298942.27</Total><AmountDue>298942.27</AmountDue><NumAtCard>6003497024</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>233.73</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>114447.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114447.26</TotalAmount><TaxableValues>96989.20</TaxableValues><TaxAmount>17458.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>114350.01</Total><AmountDue>114350.01</AmountDue><NumAtCard>6003497023</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>96.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>187962.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>187962.20</TotalAmount><TaxableValues>159290.00</TaxableValues><TaxAmount>28672.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>187802.71</Total><AmountDue>187802.71</AmountDue><NumAtCard>24-25/1392</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>159.29</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>44666.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44666.42</TotalAmount><TaxableValues>37852.90</TaxableValues><TaxAmount>6813.52</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>44628.15</Total><AmountDue>44628.15</AmountDue><NumAtCard>24-25/1393</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>37.85</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:07:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:07:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:07:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:07:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>33955.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33955.68</TotalAmount><TaxableValues>28776.00</TaxableValues><TaxAmount>5179.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>33927.22</Total><AmountDue>33927.22</AmountDue><NumAtCard>24-25/1394</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>28.78</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:07:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:07:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:07:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>13699.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13699.80</TotalAmount><TaxableValues>11610.00</TaxableValues><TaxAmount>2089.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>13688.39</Total><AmountDue>13688.39</AmountDue><NumAtCard>24-25/1395</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:09:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>KENT RO SYSTEMS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000054</CardCode><CardName>KENT RO SYSTEMS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>346200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>346200.01</TotalAmount><TaxableValues>293389.84</TaxableValues><TaxAmount>52810.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>345906.61</Total><AmountDue>345906.61</AmountDue><NumAtCard>TG1-24003764</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>293.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:13:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:13:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:13:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:13:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1210015811</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:13:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:13:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150150.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150150.00</TotalAmount><TaxableValues>117304.69</TaxableValues><TaxAmount>32845.31</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1210015812</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32123.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.14</TotalAmount><TaxableValues>27223.00</TaxableValues><TaxAmount>4900.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1210015813</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>630898.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>630898.65</TotalAmount><TaxableValues>496001.00</TaxableValues><TaxAmount>134897.65</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>630403.00</Total><AmountDue>630403.00</AmountDue><NumAtCard>37S7I4022511</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>496.00</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:19:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:19:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:19:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:19:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>37S7I4022512</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:19:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:19:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>104647.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104647.67</TotalAmount><TaxableValues>88684.47</TaxableValues><TaxAmount>15963.20</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>104559.32</Total><AmountDue>104559.32</AmountDue><NumAtCard>37S7I4022514</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>88.68</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:25:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:25:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:25:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:25:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>311892.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>311892.14</TotalAmount><TaxableValues>264315.37</TaxableValues><TaxAmount>47576.77</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>311627.68</Total><AmountDue>311627.68</AmountDue><NumAtCard>37S7I4022515</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>264.32</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:25:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:25:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:25:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:25:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:25:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:25:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15481.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15481.08</TotalAmount><TaxableValues>13119.56</TaxableValues><TaxAmount>2361.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>15467.88</Total><AmountDue>15467.88</AmountDue><NumAtCard>37S7I4022516</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.12</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:25:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:25:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>144587.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144587.70</TotalAmount><TaxableValues>122531.95</TaxableValues><TaxAmount>22055.75</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>144465.47</Total><AmountDue>144465.47</AmountDue><NumAtCard>37S7I4022520</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>122.53</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:42:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15481.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15481.08</TotalAmount><TaxableValues>13119.56</TaxableValues><TaxAmount>2361.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>15467.88</Total><AmountDue>15467.88</AmountDue><NumAtCard>37S7I4022521</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.12</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7823.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7823.40</TotalAmount><TaxableValues>6630.00</TaxableValues><TaxAmount>1193.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7816.37</Total><AmountDue>7816.37</AmountDue><NumAtCard>WHC020INV06865</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:47:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:47:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:48:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56940.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56940.00</TotalAmount><TaxableValues>48254.24</TaxableValues><TaxAmount>8685.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>56891.75</Total><AmountDue>56891.75</AmountDue><NumAtCard>W010936232402310</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>48.25</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:48:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:48:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:48:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:48:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:48:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:48:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010936232402311</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:48:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:48:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:49:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:49:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:49:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:49:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17186.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17186.00</TotalAmount><TaxableValues>14564.41</TaxableValues><TaxAmount>2621.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17171.44</Total><AmountDue>17171.44</AmountDue><NumAtCard>W010936232402312</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:49:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:49:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2451.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2451.46</TotalAmount><TaxableValues>2077.51</TaxableValues><TaxAmount>373.95</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>2448.92</Total><AmountDue>2448.92</AmountDue><NumAtCard>W010936232402314</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.08</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:51:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:51:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:51:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:51:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24777.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24777.05</TotalAmount><TaxableValues>21830.68</TaxableValues><TaxAmount>2946.37</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>24755.17</Total><AmountDue>24755.17</AmountDue><NumAtCard>3612002140</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>21.83</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:51:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:51:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:52:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:52:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:52:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:52:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>129520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129520.00</TotalAmount><TaxableValues>101187.50</TaxableValues><TaxAmount>28332.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>129418.81</Total><AmountDue>129418.81</AmountDue><NumAtCard>SI/CO/1545</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>101.19</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:52:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:52:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2436016562</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:02:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:02:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:02:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:02:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>3LAQUAQUICK qty:1 return to company</Comments><TotalPriceAmount>24381.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24381.40</TotalAmount><TaxableValues>20662.20</TaxableValues><TaxAmount>3719.20</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>24360.34</Total><AmountDue>24360.34</AmountDue><NumAtCard>SI2436016563</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>20.66</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:02:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:02:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:06:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:06:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:06:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:06:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments>3 ltd qty: 5 rhino mixi qty:5 return to company</Comments><TotalPriceAmount>105760.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105760.71</TotalAmount><TaxableValues>89780.73</TaxableValues><TaxAmount>15979.98</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>105671.22</Total><AmountDue>105671.22</AmountDue><NumAtCard>3612002107</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>89.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:06:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:06:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:07:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:07:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:07:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:07:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02015</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:07:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:07:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018185</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13098.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13098.90</TotalAmount><TaxableValues>11100.76</TaxableValues><TaxAmount>1998.14</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>13087.90</Total><AmountDue>13087.90</AmountDue><NumAtCard>PPAPAR-242511798</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.10</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:22:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments>	RENESAPF qty:1 return to company</Comments><TotalPriceAmount>33941.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33941.04</TotalAmount><TaxableValues>28763.59</TaxableValues><TaxAmount>5177.45</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>33912.24</Total><AmountDue>33912.24</AmountDue><NumAtCard>5809/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>28.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:22:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:22:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:22:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:22:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>22204.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22204.98</TotalAmount><TaxableValues>18817.78</TaxableValues><TaxAmount>3387.20</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>22186.18</Total><AmountDue>22186.18</AmountDue><NumAtCard>5941/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>18.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:22:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:22:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:28:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:28:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:28:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:28:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>118407.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118407.37</TotalAmount><TaxableValues>100345.23</TaxableValues><TaxAmount>18062.14</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>118306.65</Total><AmountDue>118306.65</AmountDue><NumAtCard>6003497178</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>100.35</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:28:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:28:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>8826.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8826.00</TotalAmount><TaxableValues>7479.66</TaxableValues><TaxAmount>1346.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8818.52</Total><AmountDue>8818.52</AmountDue><NumAtCard>5907/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:31:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:31:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:31:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:31:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1230021853</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:31:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:31:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>101765.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101765.72</TotalAmount><TaxableValues>79504.47</TaxableValues><TaxAmount>22261.25</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1230021914</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:32:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:32:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:32:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:32:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>295286.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>295286.63</TotalAmount><TaxableValues>230692.68</TaxableValues><TaxAmount>64593.95</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>295056.31</Total><AmountDue>295056.31</AmountDue><NumAtCard>1230021855</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>230.69</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:32:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:32:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:33:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:33:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:33:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:33:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1004091.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1004091.23</TotalAmount><TaxableValues>850924.77</TaxableValues><TaxAmount>153166.46</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>1003240.08</Total><AmountDue>1003240.08</AmountDue><NumAtCard>STPL/7227</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>850.92</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:33:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:33:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9592.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9592.10</TotalAmount><TaxableValues>8128.90</TaxableValues><TaxAmount>1463.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>9583.87</Total><AmountDue>9583.87</AmountDue><NumAtCard>450249177</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:40:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:40:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:40:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:40:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83176.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83176.27</TotalAmount><TaxableValues>64981.46</TaxableValues><TaxAmount>18194.81</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>83111.02</Total><AmountDue>83111.02</AmountDue><NumAtCard>37S7I4022563</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>64.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:40:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:40:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>493962.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>493962.16</TotalAmount><TaxableValues>418612.00</TaxableValues><TaxAmount>75350.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>493543.39</Total><AmountDue>493543.39</AmountDue><NumAtCard>37S7I4022560</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>418.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:40:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:39:06 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 13/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>76017.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76017.28</TotalAmount><TaxableValues>64421.42</TaxableValues><TaxAmount>11595.86</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>75952.58</Total><AmountDue>75952.58</AmountDue><NumAtCard>37S7I4022562</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>64.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:50:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:50:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:50:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:50:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43141.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43141.46</TotalAmount><TaxableValues>36560.56</TaxableValues><TaxAmount>6580.90</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>43104.44</Total><AmountDue>43104.44</AmountDue><NumAtCard>37S7I4022564</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>36.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:50:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:50:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>111932.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111932.55</TotalAmount><TaxableValues>94858.09</TaxableValues><TaxAmount>17074.46</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>111838.14</Total><AmountDue>111838.14</AmountDue><NumAtCard>37S7I4022565</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>94.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:52:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:52:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:52:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:52:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46937.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46937.57</TotalAmount><TaxableValues>39777.60</TaxableValues><TaxAmount>7159.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>46898.22</Total><AmountDue>46898.22</AmountDue><NumAtCard>37S7I4022566</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>39.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:52:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:52:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:55:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:55:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:55:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:55:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>425587.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>425587.20</TotalAmount><TaxableValues>360667.12</TaxableValues><TaxAmount>64920.08</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>425226.33</Total><AmountDue>425226.33</AmountDue><NumAtCard>37S7I4022567</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>360.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:55:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:55:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:56:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:56:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:56:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:56:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>170194.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170194.63</TotalAmount><TaxableValues>144232.74</TaxableValues><TaxAmount>25961.89</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>170050.77</Total><AmountDue>170050.77</AmountDue><NumAtCard>37S7I4022568</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>144.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:56:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:56:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:03:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:03:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:03:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:03:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>413623.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>413623.35</TotalAmount><TaxableValues>330720.52</TaxableValues><TaxAmount>82902.83</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>413292.28</Total><AmountDue>413292.28</AmountDue><NumAtCard>6003496982</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>330.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:03:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:03:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>673514.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>673514.50</TotalAmount><TaxableValues>570775.00</TaxableValues><TaxAmount>102739.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>672943.23</Total><AmountDue>672943.23</AmountDue><NumAtCard>525</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>570.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:05:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:05:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:05:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:05:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>381779.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>381779.47</TotalAmount><TaxableValues>300106.91</TaxableValues><TaxAmount>81672.56</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>381478.89</Total><AmountDue>381478.89</AmountDue><NumAtCard>SINVIJA6G2423492</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>300.11</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:05:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:05:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>52199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52199.99</TotalAmount><TaxableValues>44237.28</TaxableValues><TaxAmount>7962.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>52155.76</Total><AmountDue>52155.76</AmountDue><NumAtCard>HO2425-028449</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>44.24</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27989.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27989.33</TotalAmount><TaxableValues>24552.95</TaxableValues><TaxAmount>3436.38</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>27964.45</Total><AmountDue>27964.45</AmountDue><NumAtCard>3711009226</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>24.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:08:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:09:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:09:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:09:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:09:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10218.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10218.43</TotalAmount><TaxableValues>8796.17</TaxableValues><TaxAmount>1422.26</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>10209.20</Total><AmountDue>10209.20</AmountDue><NumAtCard>3711009225</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9760.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9760.02</TotalAmount><TaxableValues>8271.20</TaxableValues><TaxAmount>1488.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>9751.73</Total><AmountDue>9751.73</AmountDue><NumAtCard>3711009223</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:14:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>193618.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>193618.11</TotalAmount><TaxableValues>153231.72</TaxableValues><TaxAmount>40386.39</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>193464.77</Total><AmountDue>193464.77</AmountDue><NumAtCard>5078106707</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>153.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:17:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:17:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:17:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:17:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>118222.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118222.71</TotalAmount><TaxableValues>97593.40</TaxableValues><TaxAmount>20629.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>118125.41</Total><AmountDue>118125.41</AmountDue><NumAtCard>5078106708</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>97.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:17:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:17:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>121911.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121911.37</TotalAmount><TaxableValues>103314.72</TaxableValues><TaxAmount>18596.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>121807.69</Total><AmountDue>121807.69</AmountDue><NumAtCard>5078106709</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>103.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom></ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>57837.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57837.04</TotalAmount><TaxableValues>49014.44</TaxableValues><TaxAmount>8822.60</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>57787.99</Total><AmountDue>57787.99</AmountDue><NumAtCard>10007GI11067525</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>49.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42674.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42674.71</TotalAmount><TaxableValues>36165.01</TaxableValues><TaxAmount>6509.70</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>42638.83</Total><AmountDue>42638.83</AmountDue><NumAtCard>10007GI11067526</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>36.17</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:36:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:36:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:36:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:36:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>63523.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63523.99</TotalAmount><TaxableValues>49628.12</TaxableValues><TaxAmount>13895.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>63474.37</Total><AmountDue>63474.37</AmountDue><NumAtCard>10007GI11067527</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>49.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:36:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:36:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55451.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55451.21</TotalAmount><TaxableValues>46992.55</TaxableValues><TaxAmount>8458.66</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>55404.01</Total><AmountDue>55404.01</AmountDue><NumAtCard>10007GI11067528</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>46.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:38:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>274790.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274790.02</TotalAmount><TaxableValues>214679.70</TaxableValues><TaxAmount>60110.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>274575.32</Total><AmountDue>274575.32</AmountDue><NumAtCard>10007GI11067529</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>214.68</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:40:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:40:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:40:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:40:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75731.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75731.21</TotalAmount><TaxableValues>64178.99</TaxableValues><TaxAmount>11552.22</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>75666.82</Total><AmountDue>75666.82</AmountDue><NumAtCard>10007GI11067530</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>64.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:40:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:40:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>124624.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124624.46</TotalAmount><TaxableValues>105613.95</TaxableValues><TaxAmount>19010.51</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>124518.39</Total><AmountDue>124518.39</AmountDue><NumAtCard>10007GI11067531</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>105.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:41:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:42:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:42:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:42:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:42:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220005523</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:42:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:42:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:43:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:43:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:43:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:43:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>13750.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13750.54</TotalAmount><TaxableValues>11653.00</TaxableValues><TaxAmount>2097.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>13739.35</Total><AmountDue>13739.35</AmountDue><NumAtCard>SI2436016571</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.65</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:43:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:43:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>8198.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8198.64</TotalAmount><TaxableValues>6948.00</TaxableValues><TaxAmount>1250.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8192.05</Total><AmountDue>8192.05</AmountDue><NumAtCard>SI2436016472</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:44:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2436016471</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:44:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:44:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:45:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 13/09/2024 11:47:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:47:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:47:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:47:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>85499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85499.98</TotalAmount><TaxableValues>66796.86</TaxableValues><TaxAmount>18703.12</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85433.20</Total><AmountDue>85433.20</AmountDue><NumAtCard>5078106710</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>66.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:47:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:47:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:48:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:48:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:48:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:48:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16030.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16030.63</TotalAmount><TaxableValues>13585.28</TaxableValues><TaxAmount>2445.35</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>16017.41</Total><AmountDue>16017.41</AmountDue><NumAtCard>5078106712</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:48:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:48:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:51:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:51:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:51:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:51:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>278531.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>278531.99</TotalAmount><TaxableValues>236044.06</TaxableValues><TaxAmount>42487.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>278295.96</Total><AmountDue>278295.96</AmountDue><NumAtCard>W010433232408967</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>236.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:51:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:51:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12036.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12036.00</TotalAmount><TaxableValues>10200.00</TaxableValues><TaxAmount>1836.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12025.80</Total><AmountDue>12025.80</AmountDue><NumAtCard>W010433232408969</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:52:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>340293.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>340293.02</TotalAmount><TaxableValues>265853.92</TaxableValues><TaxAmount>74439.10</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>340027.15</Total><AmountDue>340027.15</AmountDue><NumAtCard>1220005524</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>265.85</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:54:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:56:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:56:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:56:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:56:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14624.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14624.07</TotalAmount><TaxableValues>12393.28</TaxableValues><TaxAmount>2230.79</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>14611.61</Total><AmountDue>14611.61</AmountDue><NumAtCard>SINTIRA6I2409264</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:56:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:56:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:58:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:58:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:58:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:58:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82493.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82493.00</TotalAmount><TaxableValues>64447.66</TaxableValues><TaxAmount>18045.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82428.55</Total><AmountDue>82428.55</AmountDue><NumAtCard>SINTIRA6I2409265</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>64.45</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:58:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:58:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:00:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:00:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:00:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:00:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77215.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77215.09</TotalAmount><TaxableValues>65436.52</TaxableValues><TaxAmount>11778.57</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>77149.56</Total><AmountDue>77149.56</AmountDue><NumAtCard>SINTIRA6I2409267</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>65.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:00:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:00:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14624.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14624.00</TotalAmount><TaxableValues>12393.22</TaxableValues><TaxAmount>2230.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14611.61</Total><AmountDue>14611.61</AmountDue><NumAtCard>SINTIRA6I2409271</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36762.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36762.10</TotalAmount><TaxableValues>31154.32</TaxableValues><TaxAmount>5607.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>36730.85</Total><AmountDue>36730.85</AmountDue><NumAtCard>SINTIRA6I2409272</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>31.15</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:02:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18381.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18381.00</TotalAmount><TaxableValues>15577.12</TaxableValues><TaxAmount>2803.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18365.42</Total><AmountDue>18365.42</AmountDue><NumAtCard>SINTIRA6I2409273</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>15.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36975.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36975.26</TotalAmount><TaxableValues>31334.97</TaxableValues><TaxAmount>5640.29</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>36943.67</Total><AmountDue>36943.67</AmountDue><NumAtCard>10007GI11067509</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>31.33</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:06:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22908.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22908.98</TotalAmount><TaxableValues>19414.39</TaxableValues><TaxAmount>3494.59</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>22889.59</Total><AmountDue>22889.59</AmountDue><NumAtCard>10007GI11067510</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>19.41</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:06:53 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 13/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22908.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22908.98</TotalAmount><TaxableValues>19414.39</TaxableValues><TaxAmount>3494.59</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>22889.59</Total><AmountDue>22889.59</AmountDue><NumAtCard>10007GI11067510</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>19.41</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>231955.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>231955.50</TotalAmount><TaxableValues>196572.46</TaxableValues><TaxAmount>35383.04</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>231759.43</Total><AmountDue>231759.43</AmountDue><NumAtCard>10007GI11067511</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>196.57</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22908.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22908.98</TotalAmount><TaxableValues>19414.39</TaxableValues><TaxAmount>3494.59</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>22889.59</Total><AmountDue>22889.59</AmountDue><NumAtCard>10007GI11067512</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>19.41</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:08:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>274790.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274790.02</TotalAmount><TaxableValues>214679.70</TaxableValues><TaxAmount>60110.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>274575.32</Total><AmountDue>274575.32</AmountDue><NumAtCard>10007GI11067513</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>214.68</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:29:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>258569.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>258569.51</TotalAmount><TaxableValues>219126.70</TaxableValues><TaxAmount>39442.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>258350.87</Total><AmountDue>258350.87</AmountDue><NumAtCard>913610211154</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>219.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:29:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:29:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>210310.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>210310.09</TotalAmount><TaxableValues>178228.89</TaxableValues><TaxAmount>32081.20</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>210131.77</Total><AmountDue>210131.77</AmountDue><NumAtCard>913610211155</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>178.23</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:30:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:30:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:31:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:31:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:31:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:31:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>210310.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>210310.09</TotalAmount><TaxableValues>178228.89</TaxableValues><TaxAmount>32081.20</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>210131.77</Total><AmountDue>210131.77</AmountDue><NumAtCard>913610211155</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>178.23</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:31:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:31:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments>primer ss idly cooker small with 4 plate qty:5</Comments><TotalPriceAmount>40926.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40926.74</TotalAmount><TaxableValues>35789.88</TaxableValues><TaxAmount>5136.86</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>40891.21</Total><AmountDue>40891.21</AmountDue><NumAtCard>CH60M25S7317</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>35.79</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:34:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:36:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>375003.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>375003.41</TotalAmount><TaxableValues>317799.50</TaxableValues><TaxAmount>57203.91</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>374685.20</Total><AmountDue>374685.20</AmountDue><NumAtCard>SINTIRA6I2409309</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>317.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:36:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1077837.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1077837.21</TotalAmount><TaxableValues>842060.32</TaxableValues><TaxAmount>235776.89</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>1076994.94</Total><AmountDue>1076994.94</AmountDue><NumAtCard>SINTIRA6I2409310</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>842.06</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:05:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 13/09/2024 01:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:07:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>	MAJESTYDX4DI qty:24 no po return to company</Comments><TotalPriceAmount>4255.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4255.08</TotalAmount><TaxableValues>3606.00</TaxableValues><TaxAmount>649.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4251.39</Total><AmountDue>4251.39</AmountDue><NumAtCard>SI2436016462</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:09:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:09:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:09:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:09:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>3LPERFECTTO qty:1 no po return to company</Comments><TotalPriceAmount>57119.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57119.79</TotalAmount><TaxableValues>48406.60</TaxableValues><TaxAmount>8713.19</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>57071.59</Total><AmountDue>57071.59</AmountDue><NumAtCard>SI2436016463</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>48.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:09:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:09:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>40392.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40392.58</TotalAmount><TaxableValues>34231.00</TaxableValues><TaxAmount>6161.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>40358.77</Total><AmountDue>40358.77</AmountDue><NumAtCard>SI2436016464</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>34.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:12:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:12:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:12:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:12:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>4099.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4099.32</TotalAmount><TaxableValues>3474.00</TaxableValues><TaxAmount>625.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4095.53</Total><AmountDue>4095.53</AmountDue><NumAtCard>SI2436016466</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8814.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8814.60</TotalAmount><TaxableValues>7470.00</TaxableValues><TaxAmount>1344.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8807.53</Total><AmountDue>8807.53</AmountDue><NumAtCard>SI2436016570</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.47</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:14:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:14:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:14:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:14:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66410.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66410.85</TotalAmount><TaxableValues>56280.38</TaxableValues><TaxAmount>10130.47</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>66354.72</Total><AmountDue>66354.72</AmountDue><NumAtCard>37S7I4022577</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>56.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:14:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:14:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:14:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61562.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61562.04</TotalAmount><TaxableValues>52171.22</TaxableValues><TaxAmount>9390.82</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>61509.83</Total><AmountDue>61509.83</AmountDue><NumAtCard>37S7I4022576</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>52.17</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:14:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:14:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:15:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>660153.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>660153.27</TotalAmount><TaxableValues>559451.92</TaxableValues><TaxAmount>100701.35</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>659593.55</Total><AmountDue>659593.55</AmountDue><NumAtCard>37S7I4022574</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>559.45</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:15:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:15:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:15:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:15:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>569700.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>569700.08</TotalAmount><TaxableValues>482796.68</TaxableValues><TaxAmount>86903.40</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>569217.20</Total><AmountDue>569217.20</AmountDue><NumAtCard>37S7I4022573</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>482.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:15:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:15:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:16:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:16:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:16:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:16:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33104.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33104.31</TotalAmount><TaxableValues>28054.50</TaxableValues><TaxAmount>5049.81</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>33075.95</Total><AmountDue>33075.95</AmountDue><NumAtCard>37S7I4022572</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>28.05</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:16:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:16:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:18:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:18:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:18:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:18:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>986949.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>986949.64</TotalAmount><TaxableValues>836398.00</TaxableValues><TaxAmount>150551.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>986113.60</Total><AmountDue>986113.60</AmountDue><NumAtCard>37S7I4022578</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>836.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:18:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:18:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:19:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:19:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:19:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:19:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>248735.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>248735.39</TotalAmount><TaxableValues>210792.70</TaxableValues><TaxAmount>37942.69</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>248524.21</Total><AmountDue>248524.21</AmountDue><NumAtCard>37S7I4022620</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>210.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:19:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:19:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:22:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:22:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:22:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:22:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>85508.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85508.39</TotalAmount><TaxableValues>72464.74</TaxableValues><TaxAmount>13043.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>85435.54</Total><AmountDue>85435.54</AmountDue><NumAtCard>OPPO/2425/7431</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>72.46</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:22:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:22:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:22:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:22:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:22:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:22:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422438</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:22:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:22:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:23:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:23:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:23:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:23:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1892.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1892.86</TotalAmount><TaxableValues>1604.12</TaxableValues><TaxAmount>288.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1891.40</Total><AmountDue>1891.40</AmountDue><NumAtCard>5998422156</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:23:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:23:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8302.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8302.83</TotalAmount><TaxableValues>7036.30</TaxableValues><TaxAmount>1266.53</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>8295.96</Total><AmountDue>8295.96</AmountDue><NumAtCard>5998422147</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.04</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:23:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:23:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5675.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5675.33</TotalAmount><TaxableValues>4809.60</TaxableValues><TaxAmount>865.73</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>5670.19</Total><AmountDue>5670.19</AmountDue><NumAtCard>5998422204</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:32:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:32:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:32:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:32:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064250848</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:32:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:32:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:33:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:33:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:33:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:33:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>17084.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17084.96</TotalAmount><TaxableValues>14478.78</TaxableValues><TaxAmount>2606.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>17070.52</Total><AmountDue>17070.52</AmountDue><NumAtCard>3342010282</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>14.48</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:33:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:33:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:34:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:34:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:34:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:34:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06921</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:34:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:34:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:34:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:34:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:34:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:34:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8193.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8193.92</TotalAmount><TaxableValues>6944.00</TaxableValues><TaxAmount>1249.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>8187.06</Total><AmountDue>8187.06</AmountDue><NumAtCard>WHC020INV07103</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:34:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:34:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:35:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:35:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:35:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:35:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV07007</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:35:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:35:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>5776.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5776.01</TotalAmount><TaxableValues>4894.92</TaxableValues><TaxAmount>881.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5771.11</Total><AmountDue>5771.11</AmountDue><NumAtCard>6041/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:36:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:36:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:36:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:36:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2368.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2368.00</TotalAmount><TaxableValues>2006.78</TaxableValues><TaxAmount>361.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2365.99</Total><AmountDue>2365.99</AmountDue><NumAtCard>PHI-1262/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:36:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:36:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:38:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:38:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:38:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:38:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50820.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50820.02</TotalAmount><TaxableValues>39703.14</TaxableValues><TaxAmount>11116.88</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018216</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:38:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:38:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:38:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:38:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:38:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:38:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>361D1100018554</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:38:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:38:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>26224.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26224.04</TotalAmount><TaxableValues>22223.76</TaxableValues><TaxAmount>4000.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>361D1100018585</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:18:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 13/09/2024 02:22:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:22:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:22:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:22:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407387</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:22:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:22:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:35:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:35:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:35:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:35:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39778.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.98</TotalAmount><TaxableValues>33711.00</TaxableValues><TaxAmount>6067.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39745.29</Total><AmountDue>39745.29</AmountDue><NumAtCard>302407304</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:35:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:35:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:38:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:38:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:38:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:38:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342010493</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:38:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:38:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4889.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4889.06</TotalAmount><TaxableValues>4143.27</TaxableValues><TaxAmount>745.79</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4884.86</Total><AmountDue>4884.86</AmountDue><NumAtCard>3342010506</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:38:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:39:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:39:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:39:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:39:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>13454.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13454.27</TotalAmount><TaxableValues>11401.92</TaxableValues><TaxAmount>2052.35</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>13442.60</Total><AmountDue>13442.60</AmountDue><NumAtCard>444202519</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.40</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:39:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:39:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:39:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:39:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:39:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:39:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>2500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2500.00</TotalAmount><TaxableValues>2118.64</TaxableValues><TaxAmount>381.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2497.88</Total><AmountDue>2497.88</AmountDue><NumAtCard>5127014216</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:39:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:39:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:40:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5127014217</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6073.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6073.11</TotalAmount><TaxableValues>5146.70</TaxableValues><TaxAmount>926.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>6067.85</Total><AmountDue>6067.85</AmountDue><NumAtCard>440283131</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023637</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023642</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342009791</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:50:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:50:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:50:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:50:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:50:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>205131.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>205131.78</TotalAmount><TaxableValues>173840.49</TaxableValues><TaxAmount>31291.29</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>204958.16</Total><AmountDue>204958.16</AmountDue><NumAtCard>OPPO/2425/7426</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>173.84</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:50:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:50:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:51:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:51:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:51:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:51:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3342010284</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:51:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:51:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:51:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:51:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:51:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:51:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>99839.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99839.99</TotalAmount><TaxableValues>84610.16</TaxableValues><TaxAmount>15229.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>99755.39</Total><AmountDue>99755.39</AmountDue><NumAtCard>302407181</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>84.61</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:51:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:51:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39778.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.98</TotalAmount><TaxableValues>33711.00</TaxableValues><TaxAmount>6067.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39745.29</Total><AmountDue>39745.29</AmountDue><NumAtCard>302407292</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>90384.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90384.97</TotalAmount><TaxableValues>76597.43</TaxableValues><TaxAmount>13787.54</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>90308.40</Total><AmountDue>90308.40</AmountDue><NumAtCard>302407404</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:54:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8932.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8932.60</TotalAmount><TaxableValues>7570.00</TaxableValues><TaxAmount>1362.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>WHC020INV07025</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:54:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:54:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:00:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:00:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:00:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:00:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2198.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2198.34</TotalAmount><TaxableValues>1863.00</TaxableValues><TaxAmount>335.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2196.14</Total><AmountDue>2196.14</AmountDue><NumAtCard>SI2433023862</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:00:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:00:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:00:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:00:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:00:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:00:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06919</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:00:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:00:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.99</TotalAmount><TaxableValues>11684.74</TaxableValues><TaxAmount>2103.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422405</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342010124</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250844</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32121.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32121.96</TotalAmount><TaxableValues>27222.00</TaxableValues><TaxAmount>4899.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>32094.78</Total><AmountDue>32094.78</AmountDue><NumAtCard>1230022135</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14880.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14880.00</TotalAmount><TaxableValues>12610.17</TaxableValues><TaxAmount>2269.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14867.39</Total><AmountDue>14867.39</AmountDue><NumAtCard>913410172765</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>12.61</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.99</TotalAmount><TaxableValues>11684.74</TaxableValues><TaxAmount>2103.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422410</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:11:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:11:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:11:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:11:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310060425</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:11:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:11:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:12:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:12:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:12:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:12:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1683.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.62</TotalAmount><TaxableValues>1503.23</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310060426</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:12:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:12:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:13:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:13:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:13:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:13:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310060453</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:13:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:13:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.41</TotalAmount><TaxableValues>1229.16</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310060407</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.58</TotalAmount><TaxableValues>2191.17</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064251112</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:30:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064251113</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:31:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:31:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:31:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:31:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.58</TotalAmount><TaxableValues>2191.17</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064251111</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:31:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:31:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:35:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:35:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:35:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:35:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064251114</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:35:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:35:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024286</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:41:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>106536.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106536.45</TotalAmount><TaxableValues>90285.13</TaxableValues><TaxAmount>16251.32</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>106445.71</Total><AmountDue>106445.71</AmountDue><NumAtCard>OPPO/2425/7490</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>90.29</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>139313.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139313.99</TotalAmount><TaxableValues>118062.70</TaxableValues><TaxAmount>21251.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>139195.94</Total><AmountDue>139195.94</AmountDue><NumAtCard>302407189</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>118.06</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:48:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:48:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:48:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:48:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407322</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:48:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:48:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:50:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:50:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:50:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:50:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064250858</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:50:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:50:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:51:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:51:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:51:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:51:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023858</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:51:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:51:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:53:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1510.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.40</TotalAmount><TaxableValues>1280.00</TaxableValues><TaxAmount>230.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1508.72</Total><AmountDue>1508.72</AmountDue><NumAtCard>SP6/1740</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:55:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440281948</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242836</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:55:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:56:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:56:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:56:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:56:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242798</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:56:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:56:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998421056</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422409</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:00:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5502.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5502.87</TotalAmount><TaxableValues>4746.77</TaxableValues><TaxAmount>756.10</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5498.25</Total><AmountDue>5498.25</AmountDue><NumAtCard>3342010101</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.75</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:02:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024284</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>15910.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15910.60</TotalAmount><TaxableValues>13483.56</TaxableValues><TaxAmount>2427.04</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15897.52</Total><AmountDue>15897.52</AmountDue><NumAtCard>913410172764</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.48</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>101389.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101389.94</TotalAmount><TaxableValues>79210.89</TaxableValues><TaxAmount>22179.05</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>101310.79</Total><AmountDue>101310.79</AmountDue><NumAtCard>1230022134</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>79.21</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:25:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:25:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>7408.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.81</TotalAmount><TaxableValues>6278.65</TaxableValues><TaxAmount>1130.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0512401084</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:27:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:29:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:29:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:29:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:29:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>60211.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60211.98</TotalAmount><TaxableValues>51027.10</TaxableValues><TaxAmount>9184.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>60160.97</Total><AmountDue>60160.97</AmountDue><NumAtCard>302407309</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>51.03</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:29:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:29:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/1742</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:31:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:31:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:31:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:31:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>16248.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16248.60</TotalAmount><TaxableValues>13770.00</TaxableValues><TaxAmount>2478.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>16235.23</Total><AmountDue>16235.23</AmountDue><NumAtCard>WHC020INV06951</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.77</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:31:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:31:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:32:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>4083.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.98</TotalAmount><TaxableValues>3461.00</TaxableValues><TaxAmount>622.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4080.54</Total><AmountDue>4080.54</AmountDue><NumAtCard>EE/2351/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:32:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:32:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342009626</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:33:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:33:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:33:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:33:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4543.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4543.76</TotalAmount><TaxableValues>3850.64</TaxableValues><TaxAmount>693.12</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4540.15</Total><AmountDue>4540.15</AmountDue><NumAtCard>3342010223</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:33:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:33:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:40:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:40:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:40:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:40:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342009857</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:40:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:40:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:41:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:41:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:41:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:41:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998422078</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:41:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:41:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:42:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:42:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:42:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:42:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000403258</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:42:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:42:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:43:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:43:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:43:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:43:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022331</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:52:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:52:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:52:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:52:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>15507.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15507.56</TotalAmount><TaxableValues>13142.00</TaxableValues><TaxAmount>2365.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>15494.86</Total><AmountDue>15494.86</AmountDue><NumAtCard>WHC020INV07083</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.14</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:52:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:52:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:54:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:54:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:54:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:54:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2368.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2368.00</TotalAmount><TaxableValues>2006.78</TaxableValues><TaxAmount>361.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2365.99</Total><AmountDue>2365.99</AmountDue><NumAtCard>PHI-IG62/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:54:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:54:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:57:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:57:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:57:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:57:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1230022139</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:03:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>V-GUARD INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000046</CardCode><CardName>V-GUARD INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18534.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18534.02</TotalAmount><TaxableValues>15706.80</TaxableValues><TaxAmount>2827.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>18518.29</Total><AmountDue>18518.29</AmountDue><NumAtCard>2444007548</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>15.71</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:08:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:08:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:08:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:08:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>153261.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>153261.67</TotalAmount><TaxableValues>129882.77</TaxableValues><TaxAmount>23378.90</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>153132.12</Total><AmountDue>153132.12</AmountDue><NumAtCard>OPPO/2425/7437</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>129.88</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:08:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:08:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:10:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:10:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:10:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:10:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5284.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5284.51</TotalAmount><TaxableValues>4478.40</TaxableValues><TaxAmount>806.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5280.52</Total><AmountDue>5280.52</AmountDue><NumAtCard>440283333</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:10:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:10:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:14:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:14:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:14:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:14:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.99</TotalAmount><TaxableValues>3441.52</TaxableValues><TaxAmount>619.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4057.56</Total><AmountDue>4057.56</AmountDue><NumAtCard>WHC020INV07003</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:14:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:14:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:17:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.00</TotalAmount><TaxableValues>3502.54</TaxableValues><TaxAmount>630.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4129.50</Total><AmountDue>4129.50</AmountDue><NumAtCard>WHC020INV07088</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:18:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.99</TotalAmount><TaxableValues>3448.30</TaxableValues><TaxAmount>620.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409107</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:18:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:18:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.01</TotalAmount><TaxableValues>6776.28</TaxableValues><TaxAmount>1219.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409109</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:19:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11645.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11645.00</TotalAmount><TaxableValues>9868.64</TaxableValues><TaxAmount>1776.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11635.13</Total><AmountDue>11635.13</AmountDue><NumAtCard>W010433232409108</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.87</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:23:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:23:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:23:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:23:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14436.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14436.99</TotalAmount><TaxableValues>12234.74</TaxableValues><TaxAmount>2202.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14424.77</Total><AmountDue>14424.77</AmountDue><NumAtCard>W010433232409110</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.23</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:23:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:23:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:24:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:24:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:24:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:24:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1220005627</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:24:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:24:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP MH</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>612745.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>612745.27</TotalAmount><TaxableValues>519275.65</TaxableValues><TaxAmount>93469.62</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>612225.72</Total><AmountDue>612225.72</AmountDue><NumAtCard>27W0I4069777</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>519.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:39:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:39:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:39:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:39:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1220005559</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:39:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:39:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV06985</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242840</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5998422188</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:43:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422909</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1230022133</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:47:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:47:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:50:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:50:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:50:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:50:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022160</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:50:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:50:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422111</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5020.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5020.90</TotalAmount><TaxableValues>4255.00</TaxableValues><TaxAmount>765.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5016.75</Total><AmountDue>5016.75</AmountDue><NumAtCard>WHC011INV04333</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:57:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:57:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:57:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:57:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283503</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:57:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:57:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1293/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:59:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/1749</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440282986</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 06:00:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 06:00:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 06:00:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 06:00:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023981</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 06:00:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 06:00:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 06:01:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 06:01:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 06:01:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 06:01:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>82237.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82237.37</TotalAmount><TaxableValues>69692.69</TaxableValues><TaxAmount>12544.68</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>82167.31</Total><AmountDue>82167.31</AmountDue><NumAtCard>OPPO/2425/7425</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>69.69</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 06:01:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 06:01:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 06:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 06:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 06:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 06:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250714</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 06:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 06:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:31:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 13/09/2024 11:32:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:32:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:32:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:32:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90989.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90989.52</TotalAmount><TaxableValues>77109.76</TaxableValues><TaxAmount>13879.76</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>90912.89</Total><AmountDue>90912.89</AmountDue><NumAtCard>5078106711</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>77.11</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:35:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:35:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:35:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:35:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67857.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67857.78</TotalAmount><TaxableValues>57506.59</TaxableValues><TaxAmount>10351.19</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>67800.49</Total><AmountDue>67800.49</AmountDue><NumAtCard>912810153305</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>57.51</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:35:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:35:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:36:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:36:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:36:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:36:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14320.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14320.00</TotalAmount><TaxableValues>12135.59</TaxableValues><TaxAmount>2184.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14307.86</Total><AmountDue>14307.86</AmountDue><NumAtCard>912810153306</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:36:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:36:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:37:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:37:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:37:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:37:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52977.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52977.75</TotalAmount><TaxableValues>44896.40</TaxableValues><TaxAmount>8081.35</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>52933.10</Total><AmountDue>52933.10</AmountDue><NumAtCard>912810153307</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>44.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:37:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:37:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26488.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26488.89</TotalAmount><TaxableValues>22448.21</TaxableValues><TaxAmount>4040.68</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>26466.55</Total><AmountDue>26466.55</AmountDue><NumAtCard>912810153308</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:41:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:41:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:41:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:41:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>182343.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182343.16</TotalAmount><TaxableValues>154528.10</TaxableValues><TaxAmount>27815.06</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>182188.47</Total><AmountDue>182188.47</AmountDue><NumAtCard>912810153309</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>154.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:42:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:42:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:42:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:42:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>647741.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>647741.27</TotalAmount><TaxableValues>548933.28</TaxableValues><TaxAmount>98807.99</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>647192.07</Total><AmountDue>647192.07</AmountDue><NumAtCard>37S7I4022727</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>548.93</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:42:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:42:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:44:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:44:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:44:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:44:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>196340.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196340.13</TotalAmount><TaxableValues>166389.94</TaxableValues><TaxAmount>29950.19</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>196173.61</Total><AmountDue>196173.61</AmountDue><NumAtCard>SINVIJA6G2423601</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>166.39</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:44:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:44:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>624764.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>624764.75</TotalAmount><TaxableValues>529461.65</TaxableValues><TaxAmount>95303.10</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>624235.54</Total><AmountDue>624235.54</AmountDue><NumAtCard>SINVIJA6G2423540</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>529.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:51:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68778.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68778.05</TotalAmount><TaxableValues>58286.48</TaxableValues><TaxAmount>10491.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>68719.71</Total><AmountDue>68719.71</AmountDue><NumAtCard>SINVIJA6G2423539</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>58.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:53:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35070.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35070.07</TotalAmount><TaxableValues>29720.40</TaxableValues><TaxAmount>5349.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>35040.28</Total><AmountDue>35040.28</AmountDue><NumAtCard>SINVIJA6G2423538</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>29.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:54:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:54:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:54:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:54:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>101039.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101039.15</TotalAmount><TaxableValues>85626.40</TaxableValues><TaxAmount>15412.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>100953.37</Total><AmountDue>100953.37</AmountDue><NumAtCard>371D1100015236</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>85.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:54:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:54:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:14:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:14:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:14:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:14:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54991.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54991.21</TotalAmount><TaxableValues>46602.72</TaxableValues><TaxAmount>8388.49</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>54944.40</Total><AmountDue>54944.40</AmountDue><NumAtCard>37S7I4022603</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>46.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:14:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:14:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:15:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:15:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:15:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:15:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>310929.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>310929.91</TotalAmount><TaxableValues>263499.92</TaxableValues><TaxAmount>47429.99</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>310666.50</Total><AmountDue>310666.50</AmountDue><NumAtCard>37S7I4022604</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>263.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:15:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:15:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:16:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:16:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:16:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:16:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>414874.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>414874.83</TotalAmount><TaxableValues>351588.84</TaxableValues><TaxAmount>63285.99</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>414523.41</Total><AmountDue>414523.41</AmountDue><NumAtCard>37S7I4022605</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>351.59</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:16:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:16:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:17:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:17:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:17:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:17:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>102004.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102004.53</TotalAmount><TaxableValues>86444.52</TaxableValues><TaxAmount>15560.01</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>101918.56</Total><AmountDue>101918.56</AmountDue><NumAtCard>37S7I4022606</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>86.44</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:17:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:17:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:18:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:18:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:18:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:18:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17888.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17888.75</TotalAmount><TaxableValues>15159.96</TaxableValues><TaxAmount>2728.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>17873.84</Total><AmountDue>17873.84</AmountDue><NumAtCard>37S7I4022608</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>15.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:18:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:18:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:18:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:18:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:18:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:18:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17888.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17888.75</TotalAmount><TaxableValues>15159.96</TaxableValues><TaxAmount>2728.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>17873.84</Total><AmountDue>17873.84</AmountDue><NumAtCard>37S7I4022609</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:18:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:18:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:51:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 14/09/2024 01:53:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:53:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:53:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:53:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>350699.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>350699.54</TotalAmount><TaxableValues>297203.00</TaxableValues><TaxAmount>53496.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>350402.80</Total><AmountDue>350402.80</AmountDue><NumAtCard>SINTIRA6I2409437</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>297.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:53:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:53:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>514403.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>514403.35</TotalAmount><TaxableValues>435935.04</TaxableValues><TaxAmount>78468.31</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>513967.06</Total><AmountDue>513967.06</AmountDue><NumAtCard>SINTIRA6I2409438</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>435.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49930.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49930.54</TotalAmount><TaxableValues>42314.02</TaxableValues><TaxAmount>7616.52</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>49888.69</Total><AmountDue>49888.69</AmountDue><NumAtCard>SINTIRA6I2409426</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:56:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:56:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:56:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:56:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>181569.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181569.50</TotalAmount><TaxableValues>153872.46</TaxableValues><TaxAmount>27697.04</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>181416.13</Total><AmountDue>181416.13</AmountDue><NumAtCard>SINTIRA6I2409425</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>153.87</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:56:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:56:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52604.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52604.93</TotalAmount><TaxableValues>44580.45</TaxableValues><TaxAmount>8024.48</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>52560.42</Total><AmountDue>52560.42</AmountDue><NumAtCard>SINTIRA6I2409417</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>44.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>76371.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76371.68</TotalAmount><TaxableValues>64721.76</TaxableValues><TaxAmount>11649.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>76307.28</Total><AmountDue>76307.28</AmountDue><NumAtCard>6003497483</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:01:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:01:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:01:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:01:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>461628.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>461628.26</TotalAmount><TaxableValues>360647.08</TaxableValues><TaxAmount>100981.18</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>461267.35</Total><AmountDue>461267.35</AmountDue><NumAtCard>6003497405</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>360.65</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:01:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:01:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>138749.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138749.99</TotalAmount><TaxableValues>117584.74</TaxableValues><TaxAmount>21165.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>138632.42</Total><AmountDue>138632.42</AmountDue><NumAtCard>HO2425-028289</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>117.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:03:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>643831.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643831.03</TotalAmount><TaxableValues>547510.25</TaxableValues><TaxAmount>96320.78</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>643283.49</Total><AmountDue>643283.49</AmountDue><NumAtCard>3711009222</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>547.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:03:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:03:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 08:48:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 16/09/2024 08:51:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 08:51:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 08:51:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 08:51:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24400.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24400.04</TotalAmount><TaxableValues>20678.00</TaxableValues><TaxAmount>3722.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>24379.32</Total><AmountDue>24379.32</AmountDue><NumAtCard>3711009224</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 08:51:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 08:51:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 08:53:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 08:53:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 08:53:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 08:53:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5499.98</TotalAmount><TaxableValues>4661.00</TaxableValues><TaxAmount>838.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5078106433</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 08:53:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 08:53:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 08:56:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 08:56:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 08:56:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 08:56:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>170770.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170770.32</TotalAmount><TaxableValues>144720.61</TaxableValues><TaxAmount>26049.71</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>170625.28</Total><AmountDue>170625.28</AmountDue><NumAtCard>5078106434</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>144.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 08:56:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 08:56:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 08:57:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 08:57:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 08:57:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 08:57:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>530300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>530300.00</TotalAmount><TaxableValues>416084.48</TaxableValues><TaxAmount>114215.52</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>529883.92</Total><AmountDue>529883.92</AmountDue><NumAtCard>5078106435</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>416.08</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 08:57:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 08:57:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:00:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:00:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:00:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:00:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>368299.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>368299.97</TotalAmount><TaxableValues>290415.76</TaxableValues><TaxAmount>77884.21</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>368009.58</Total><AmountDue>368009.58</AmountDue><NumAtCard>5078106754</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>290.42</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:00:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:00:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:05:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:05:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:05:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:05:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45311.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45311.75</TotalAmount><TaxableValues>38399.79</TaxableValues><TaxAmount>6911.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>45273.60</Total><AmountDue>45273.60</AmountDue><NumAtCard>5078105854</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:06:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:07:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:07:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:07:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:07:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409285</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:07:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:07:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:15:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>299135.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>299135.29</TotalAmount><TaxableValues>253504.48</TaxableValues><TaxAmount>45630.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>298881.50</Total><AmountDue>298881.50</AmountDue><NumAtCard>W010433232409281</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>253.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:17:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:17:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:17:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:17:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>129769.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129769.70</TotalAmount><TaxableValues>109974.32</TaxableValues><TaxAmount>19795.38</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>129660.03</Total><AmountDue>129660.03</AmountDue><NumAtCard>W010433232409284</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>109.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:07:37 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 17/09/2024 06:10:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:10:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:10:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:10:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43611.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43611.43</TotalAmount><TaxableValues>36958.84</TaxableValues><TaxAmount>6652.59</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>43574.04</Total><AmountDue>43574.04</AmountDue><NumAtCard>5078106852</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>36.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:10:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:10:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:10:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:10:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:10:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:10:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078106853</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:10:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:10:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:11:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:11:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:11:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:11:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078106854</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:11:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:11:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:15:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:15:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:15:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:15:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>78163.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78163.99</TotalAmount><TaxableValues>62475.84</TaxableValues><TaxAmount>15688.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>78101.52</Total><AmountDue>78101.52</AmountDue><NumAtCard>SI/CO/1541</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>62.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:15:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:15:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:15:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:15:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:15:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:15:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>105418.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105418.00</TotalAmount><TaxableValues>83062.92</TaxableValues><TaxAmount>22355.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>105334.94</Total><AmountDue>105334.94</AmountDue><NumAtCard>SI/CO/1646</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>83.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:15:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:15:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:16:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:16:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:16:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:16:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>21299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21299.99</TotalAmount><TaxableValues>18050.84</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1601</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:16:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:16:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:17:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:17:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:17:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:17:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02024</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:17:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:17:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:18:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:18:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:18:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:18:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12914.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12914.86</TotalAmount><TaxableValues>10944.80</TaxableValues><TaxAmount>1970.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>12904.06</Total><AmountDue>12904.06</AmountDue><NumAtCard>PPAPAR-242511840</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.94</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:18:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:18:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:18:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:18:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:18:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:18:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4200.00</TotalAmount><TaxableValues>3559.32</TaxableValues><TaxAmount>640.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4196.44</Total><AmountDue>4196.44</AmountDue><NumAtCard>PPAPAR-242511847</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:18:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:18:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:19:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:19:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:19:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:19:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5020.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5020.90</TotalAmount><TaxableValues>4255.00</TaxableValues><TaxAmount>765.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5016.75</Total><AmountDue>5016.75</AmountDue><NumAtCard>WHC020INV06997</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:19:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:19:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:20:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:20:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:20:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:20:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36841.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36841.94</TotalAmount><TaxableValues>31221.98</TaxableValues><TaxAmount>5619.96</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>36810.78</Total><AmountDue>36810.78</AmountDue><NumAtCard>WHC020INV06864</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>31.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:20:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:20:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:21:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:21:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:21:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:21:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>702015.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>702015.83</TotalAmount><TaxableValues>594928.67</TaxableValues><TaxAmount>107087.16</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>701421.07</Total><AmountDue>701421.07</AmountDue><NumAtCard>STPL/7417</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>594.93</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:21:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:21:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:25:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:25:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:25:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:25:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14098.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14098.00</TotalAmount><TaxableValues>11947.46</TaxableValues><TaxAmount>2150.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14086.05</Total><AmountDue>14086.05</AmountDue><NumAtCard>510U1612400750</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:25:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:25:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:26:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:26:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:26:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:26:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>149695.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149695.40</TotalAmount><TaxableValues>126860.51</TaxableValues><TaxAmount>22834.89</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>149568.14</Total><AmountDue>149568.14</AmountDue><NumAtCard>24-25/1401</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>126.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:26:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:26:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:27:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:27:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:27:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:27:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>44133.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44133.89</TotalAmount><TaxableValues>37401.60</TaxableValues><TaxAmount>6732.29</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>44096.60</Total><AmountDue>44096.60</AmountDue><NumAtCard>24-25/1402</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>37.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:27:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:27:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:27:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:27:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:28:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>19942.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19942.00</TotalAmount><TaxableValues>16900.00</TaxableValues><TaxAmount>3042.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19925.10</Total><AmountDue>19925.10</AmountDue><NumAtCard>24-25/1403</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>16.90</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:29:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:29:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:29:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:29:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>170635.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170635.43</TotalAmount><TaxableValues>144606.30</TaxableValues><TaxAmount>26029.13</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>170490.39</Total><AmountDue>170490.39</AmountDue><NumAtCard>SINVIJA6G2423676</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>144.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:29:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:29:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:30:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:30:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:30:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:30:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>59667.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59667.69</TotalAmount><TaxableValues>50565.84</TaxableValues><TaxAmount>9101.85</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>59617.43</Total><AmountDue>59617.43</AmountDue><NumAtCard>SINVIJA6G2423677</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>50.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:30:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:30:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:31:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:31:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:31:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:31:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>22539.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22539.21</TotalAmount><TaxableValues>19936.33</TaxableValues><TaxAmount>2602.88</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>22519.06</Total><AmountDue>22519.06</AmountDue><NumAtCard>CH60M25S7214</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>19.94</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:31:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:31:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:32:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:32:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:32:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:32:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2246.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2246.90</TotalAmount><TaxableValues>2006.16</TaxableValues><TaxAmount>240.74</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2244.99</Total><AmountDue>2244.99</AmountDue><NumAtCard>3711009295</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:32:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:32:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:33:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:33:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:33:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:33:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89141.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89141.33</TotalAmount><TaxableValues>75861.74</TaxableValues><TaxAmount>13279.59</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>89065.14</Total><AmountDue>89065.14</AmountDue><NumAtCard>3711009297</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>75.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:33:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:33:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:34:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:34:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:34:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:34:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>302799.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>302799.54</TotalAmount><TaxableValues>236562.14</TaxableValues><TaxAmount>66237.40</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>302563.44</Total><AmountDue>302563.44</AmountDue><NumAtCard>37S7I4023544</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>236.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:34:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:34:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:35:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:35:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:35:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:35:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>407149.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>407149.44</TotalAmount><TaxableValues>323226.87</TaxableValues><TaxAmount>83922.57</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>406825.77</Total><AmountDue>406825.77</AmountDue><NumAtCard>37S7I4023549</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>323.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:35:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:35:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:37:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:37:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:37:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:37:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>76219.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76219.29</TotalAmount><TaxableValues>64592.62</TaxableValues><TaxAmount>11626.67</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>76154.41</Total><AmountDue>76154.41</AmountDue><NumAtCard>SINVIJA6G2423819</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>64.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:37:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:37:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:37:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:37:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:37:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:37:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>350880.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>350880.08</TotalAmount><TaxableValues>290964.63</TaxableValues><TaxAmount>59915.45</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>350589.04</Total><AmountDue>350589.04</AmountDue><NumAtCard>SINVIJA6G2423820</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>290.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:37:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:37:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:39:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:39:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:39:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:39:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>34211.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34211.03</TotalAmount><TaxableValues>28992.40</TaxableValues><TaxAmount>5218.63</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>34182.01</Total><AmountDue>34182.01</AmountDue><NumAtCard>24-25/1398</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>28.99</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:39:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:39:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:42:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:42:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:42:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:42:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>37413.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37413.01</TotalAmount><TaxableValues>31705.94</TaxableValues><TaxAmount>5707.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>37381.29</Total><AmountDue>37381.29</AmountDue><NumAtCard>24-25/1399</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>31.71</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:42:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:42:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:43:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:43:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:43:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:43:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>4602.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4602.00</TotalAmount><TaxableValues>3900.00</TaxableValues><TaxAmount>702.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4598.10</Total><AmountDue>4598.10</AmountDue><NumAtCard>24-25/1400</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:43:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:43:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:45:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:45:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:45:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:45:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27764.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27764.01</TotalAmount><TaxableValues>23528.82</TaxableValues><TaxAmount>4235.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>27740.47</Total><AmountDue>27740.47</AmountDue><NumAtCard>510U1612400749</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>23.53</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:45:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:45:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:46:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:46:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:46:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:46:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>270363.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>270363.29</TotalAmount><TaxableValues>216144.74</TaxableValues><TaxAmount>54218.55</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>270146.86</Total><AmountDue>270146.86</AmountDue><NumAtCard>5078106767</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>216.14</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:46:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:46:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:48:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:48:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:48:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:48:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078106769</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:48:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:48:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:49:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:49:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:49:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:49:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5078106768</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:49:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:49:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 06:51:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 06:51:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 06:51:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 06:51:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26860.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26860.34</TotalAmount><TaxableValues>22763.00</TaxableValues><TaxAmount>4097.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>26837.24</Total><AmountDue>26837.24</AmountDue><NumAtCard>WHC016INV00389</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>22.76</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 06:51:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 06:51:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:32:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 17/09/2024 08:36:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:36:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:36:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:36:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>126299.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126299.18</TotalAmount><TaxableValues>107033.20</TaxableValues><TaxAmount>19265.98</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>126191.97</Total><AmountDue>126191.97</AmountDue><NumAtCard>371D1100015234</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>107.03</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:36:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:36:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:39:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:39:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:39:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:39:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1627</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:39:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:39:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:40:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:40:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:40:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:40:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>132312.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132312.53</TotalAmount><TaxableValues>112129.26</TaxableValues><TaxAmount>20183.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>132200.87</Total><AmountDue>132200.87</AmountDue><NumAtCard>37S7I4022833</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>112.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:40:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:40:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:43:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:43:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:43:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:43:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>114107.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114107.50</TotalAmount><TaxableValues>96701.27</TaxableValues><TaxAmount>17406.23</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>114010.30</Total><AmountDue>114010.30</AmountDue><NumAtCard>37S7I4022834</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>96.70</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:43:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:43:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:43:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:43:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:43:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:43:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17394.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17394.73</TotalAmount><TaxableValues>14741.30</TaxableValues><TaxAmount>2653.43</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>17380.26</Total><AmountDue>17380.26</AmountDue><NumAtCard>37S7I4022835</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.74</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:43:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:43:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:44:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:44:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:44:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:44:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17394.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17394.73</TotalAmount><TaxableValues>14741.30</TaxableValues><TaxAmount>2653.43</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>17380.26</Total><AmountDue>17380.26</AmountDue><NumAtCard>37S7I4022836</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.74</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:44:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:44:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:46:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:46:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:46:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:46:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15645.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15645.86</TotalAmount><TaxableValues>13259.20</TaxableValues><TaxAmount>2386.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15632.74</Total><AmountDue>15632.74</AmountDue><NumAtCard>37S7I4022838</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:46:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:46:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:48:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:48:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:48:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:48:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46443.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46443.24</TotalAmount><TaxableValues>39358.68</TaxableValues><TaxAmount>7084.56</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>46403.64</Total><AmountDue>46403.64</AmountDue><NumAtCard>37S7I4022839</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>39.36</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:48:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:48:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:48:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:48:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:48:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:48:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74941.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74941.95</TotalAmount><TaxableValues>63510.13</TaxableValues><TaxAmount>11431.82</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>74878.49</Total><AmountDue>74878.49</AmountDue><NumAtCard>37S7I4022840</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>63.51</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:48:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:48:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:49:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:49:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:49:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:49:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>53666.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53666.29</TotalAmount><TaxableValues>45479.91</TaxableValues><TaxAmount>8186.38</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>53620.52</Total><AmountDue>53620.52</AmountDue><NumAtCard>37S7I4022841</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>45.48</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:49:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:49:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:50:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:50:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:50:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:50:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35777.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35777.53</TotalAmount><TaxableValues>30319.94</TaxableValues><TaxAmount>5457.59</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>35747.68</Total><AmountDue>35747.68</AmountDue><NumAtCard>37S7I4022842</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>30.32</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:50:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:50:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:50:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:50:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:50:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:50:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>404838.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>404838.29</TotalAmount><TaxableValues>343083.30</TaxableValues><TaxAmount>61754.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>404494.92</Total><AmountDue>404494.92</AmountDue><NumAtCard>37S7I4022845</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>343.08</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:50:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:50:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:52:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:52:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:52:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:52:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35500.01</TotalAmount><TaxableValues>30084.75</TaxableValues><TaxAmount>5415.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>35469.92</Total><AmountDue>35469.92</AmountDue><NumAtCard>1734332396</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:52:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:52:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 08:52:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 08:52:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 08:52:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 08:52:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67600.01</TotalAmount><TaxableValues>57288.14</TaxableValues><TaxAmount>10311.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67542.71</Total><AmountDue>67542.71</AmountDue><NumAtCard>1734332395</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>57.29</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 08:52:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 08:52:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:02:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:02:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:02:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:02:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35500.01</TotalAmount><TaxableValues>30084.75</TaxableValues><TaxAmount>5415.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>35469.92</Total><AmountDue>35469.92</AmountDue><NumAtCard>1734332392</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:02:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:02:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:03:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:03:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:03:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:03:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom></ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>446567.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>446567.85</TotalAmount><TaxableValues>378447.33</TaxableValues><TaxAmount>68120.52</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>446189.55</Total><AmountDue>446189.55</AmountDue><NumAtCard>10007GI11067660</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>378.45</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:03:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:03:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:08:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:08:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:08:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:08:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>44925.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44925.92</TotalAmount><TaxableValues>36864.00</TaxableValues><TaxAmount>8061.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>44889.14</Total><AmountDue>44889.14</AmountDue><NumAtCard>5998422684</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>36.86</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:08:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:08:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:10:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:10:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:10:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:10:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>54991.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54991.14</TotalAmount><TaxableValues>46602.66</TaxableValues><TaxAmount>8388.48</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>54944.40</Total><AmountDue>54944.40</AmountDue><NumAtCard>3000403257</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>46.60</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:10:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:10:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:11:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:11:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:11:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:11:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.99</TotalAmount><TaxableValues>11684.74</TaxableValues><TaxAmount>2103.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422414</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:11:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:11:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:12:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:12:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:12:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:12:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422123</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:12:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:12:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:13:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:13:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:13:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:13:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04329</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:13:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:13:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:16:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:16:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:16:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:16:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310060397</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:16:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:16:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:16:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:16:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:16:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:16:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310060400</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:16:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:16:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:17:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:17:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:17:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:17:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310060401</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:17:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:17:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:18:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:18:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:18:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:18:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1230022198</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:18:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:18:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:18:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:18:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:18:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:18:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>21598.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21598.85</TotalAmount><TaxableValues>18304.11</TaxableValues><TaxAmount>3294.74</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>21580.70</Total><AmountDue>21580.70</AmountDue><NumAtCard>5064251227</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>18.30</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:18:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:18:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:20:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:20:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:20:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:20:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283616</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:20:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:20:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:20:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:20:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:20:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:20:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>10053.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10053.93</TotalAmount><TaxableValues>8520.28</TaxableValues><TaxAmount>1533.65</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>10045.48</Total><AmountDue>10045.48</AmountDue><NumAtCard>440283617</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:20:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:20:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:21:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:21:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:21:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:21:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3342010318</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:21:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:21:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:23:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:23:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:23:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:23:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>440283732</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:23:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:23:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:23:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:23:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:23:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:23:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC011INV04392</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:23:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:23:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:24:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:24:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:24:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:24:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>W010433232409314</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:24:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:24:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:25:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:25:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:25:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:25:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>W010433232409316</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:25:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:25:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409319</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:29:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:29:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:29:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:29:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9567.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9567.49</TotalAmount><TaxableValues>8108.04</TaxableValues><TaxAmount>1459.45</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>9558.89</Total><AmountDue>9558.89</AmountDue><NumAtCard>W010433232409320</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.11</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:29:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:29:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:29:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:29:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:29:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:29:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>13568.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13568.15</TotalAmount><TaxableValues>11498.43</TaxableValues><TaxAmount>2069.72</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>13556.50</Total><AmountDue>13556.50</AmountDue><NumAtCard>W010433232409321</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:29:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:29:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:30:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:30:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:30:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:30:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232409322</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:30:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:30:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 09:32:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 09:32:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 09:32:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 09:32:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12035.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12035.96</TotalAmount><TaxableValues>10199.97</TaxableValues><TaxAmount>1835.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12025.80</Total><AmountDue>12025.80</AmountDue><NumAtCard>W010433232409323</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 09:32:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 09:32:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 17/09/2024 11:48:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:48:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:48:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:48:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-IG65/24-25</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:48:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:48:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:48:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:48:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:48:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:48:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>32349.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.44</TotalAmount><TaxableValues>27414.78</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000403392</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:48:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:48:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>300403393</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:58:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:59:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:59:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:59:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:59:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>14185.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14185.87</TotalAmount><TaxableValues>12021.92</TaxableValues><TaxAmount>2163.95</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>14173.98</Total><AmountDue>14173.98</AmountDue><NumAtCard>3000403377</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:59:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:59:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:00:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>12039.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12039.54</TotalAmount><TaxableValues>10203.00</TaxableValues><TaxAmount>1836.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>12029.80</Total><AmountDue>12029.80</AmountDue><NumAtCard>WHC011INV04435</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>14554.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14554.12</TotalAmount><TaxableValues>12334.00</TaxableValues><TaxAmount>2220.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>14541.67</Total><AmountDue>14541.67</AmountDue><NumAtCard>WHC020INV07391</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>12.33</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV04330</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>5948.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5948.95</TotalAmount><TaxableValues>5206.81</TaxableValues><TaxAmount>742.14</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>5943.79</Total><AmountDue>5943.79</AmountDue><NumAtCard>TN3310060632</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.21</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310060631</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:04:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:04:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:04:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:04:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310060626</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:04:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:04:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2900.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2900.79</TotalAmount><TaxableValues>2458.30</TaxableValues><TaxAmount>442.49</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2898.54</Total><AmountDue>2898.54</AmountDue><NumAtCard>TN3310060624</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:04:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998423231</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.99</TotalAmount><TaxableValues>11684.74</TaxableValues><TaxAmount>2103.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422408</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>83149.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83149.99</TotalAmount><TaxableValues>64960.93</TaxableValues><TaxAmount>18189.06</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>83085.04</Total><AmountDue>83085.04</AmountDue><NumAtCard>5064251229</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>64.96</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:12:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6245.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6245.21</TotalAmount><TaxableValues>5292.55</TaxableValues><TaxAmount>952.66</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>6239.71</Total><AmountDue>6239.71</AmountDue><NumAtCard>TN3310060630</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310060628</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:15:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:15:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:15:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:15:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2797.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2797.99</TotalAmount><TaxableValues>2371.18</TaxableValues><TaxAmount>426.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2795.63</Total><AmountDue>2795.63</AmountDue><NumAtCard>TN3310060627</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:15:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:15:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310060629</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:16:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>136177.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136177.13</TotalAmount><TaxableValues>109174.86</TaxableValues><TaxAmount>27002.27</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>136067.83</Total><AmountDue>136067.83</AmountDue><NumAtCard>5998422695</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>109.17</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>438305.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>438305.08</TotalAmount><TaxableValues>371444.98</TaxableValues><TaxAmount>66860.10</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>437933.56</Total><AmountDue>437933.56</AmountDue><NumAtCard>OPPO/2425/7604</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>371.44</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11525.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11525.26</TotalAmount><TaxableValues>9767.17</TaxableValues><TaxAmount>1758.09</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>11515.23</Total><AmountDue>11515.23</AmountDue><NumAtCard>W010433232409374</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.77</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:38:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:39:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:39:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:39:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:39:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409372</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:39:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:39:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409370</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:40:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12035.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12035.96</TotalAmount><TaxableValues>10199.97</TaxableValues><TaxAmount>1835.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12025.80</Total><AmountDue>12025.80</AmountDue><NumAtCard>W010433232409376</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:41:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024830</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:43:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:43:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:43:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:43:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>11874.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11874.22</TotalAmount><TaxableValues>10062.90</TaxableValues><TaxAmount>1811.32</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>11863.94</Total><AmountDue>11863.94</AmountDue><NumAtCard>3342010707</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:43:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:43:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>17354.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17354.68</TotalAmount><TaxableValues>14707.36</TaxableValues><TaxAmount>2647.32</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>17340.29</Total><AmountDue>17340.29</AmountDue><NumAtCard>3342010588</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>14.71</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:52:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:52:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:52:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:52:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064251436</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:52:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:52:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3342010328</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:52:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:53:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:53:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:53:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:53:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232409489</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:53:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:53:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:02:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:02:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:02:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:02:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409480</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:02:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:02:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409488</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409484</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:03:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:09:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.18</TotalAmount><TaxableValues>3707.78</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>W010433232409491</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056138</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:11:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:13:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:13:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:13:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:13:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>409525.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>409525.04</TotalAmount><TaxableValues>347055.12</TaxableValues><TaxAmount>62469.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>409177.94</Total><AmountDue>409177.94</AmountDue><NumAtCard>SINTIRA6I2409444</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>347.06</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:13:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:13:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:14:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:14:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:14:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:14:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52604.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52604.93</TotalAmount><TaxableValues>44580.45</TaxableValues><TaxAmount>8024.48</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>52560.42</Total><AmountDue>52560.42</AmountDue><NumAtCard>SINTIRA6I2409442</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>44.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:17:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:17:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:17:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:17:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>159113.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159113.84</TotalAmount><TaxableValues>134842.24</TaxableValues><TaxAmount>24271.60</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>158979.16</Total><AmountDue>158979.16</AmountDue><NumAtCard>SINTIRA6I2409386</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>134.84</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:17:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:17:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:18:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:18:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:18:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:18:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>238889.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238889.61</TotalAmount><TaxableValues>202448.82</TaxableValues><TaxAmount>36440.79</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>238687.55</Total><AmountDue>238687.55</AmountDue><NumAtCard>SINTIRA6I2409387</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>202.45</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:18:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:18:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:23:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:23:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:23:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:23:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments> WW146RPLC qty:1  gld231apzu  qty: 13 not received</Comments><TotalPriceAmount>1778228.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1778228.47</TotalAmount><TaxableValues>1506973.28</TaxableValues><TaxAmount>271255.19</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>1776721.03</Total><AmountDue>1776721.03</AmountDue><NumAtCard>SINTIRA6I2409391</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1506.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:23:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:23:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:26:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:26:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:26:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:26:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>356566.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>356566.85</TotalAmount><TaxableValues>278567.85</TaxableValues><TaxAmount>77999.00</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>356288.43</Total><AmountDue>356288.43</AmountDue><NumAtCard>321D1100018607</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>278.57</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:26:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:26:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22910.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22910.88</TotalAmount><TaxableValues>19416.00</TaxableValues><TaxAmount>3494.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>22891.58</Total><AmountDue>22891.58</AmountDue><NumAtCard>SI2436016703</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.42</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:28:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:28:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:28:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:28:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>43662.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43662.36</TotalAmount><TaxableValues>37002.00</TaxableValues><TaxAmount>6660.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>43625.00</Total><AmountDue>43625.00</AmountDue><NumAtCard>SI2436016704</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>37.00</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:28:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:28:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>219013.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219013.80</TotalAmount><TaxableValues>171104.53</TaxableValues><TaxAmount>47909.27</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>218842.90</Total><AmountDue>218842.90</AmountDue><NumAtCard>1230022806</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>171.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:24:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 17/09/2024 02:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:28:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES ATOMBERG - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000049</CardCode><CardName>U.M.ASSOCIATES ATOMBERG - AP</CardName><Comments></Comments><TotalPriceAmount>119761.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119761.00</TotalAmount><TaxableValues>101492.37</TaxableValues><TaxAmount>18268.63</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>119659.51</Total><AmountDue>119659.51</AmountDue><NumAtCard>5938/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>101.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:29:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:29:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:29:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:29:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>24218.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24218.32</TotalAmount><TaxableValues>20524.00</TaxableValues><TaxAmount>3694.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>24197.48</Total><AmountDue>24197.48</AmountDue><NumAtCard>EGI02026</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>20.52</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:29:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:29:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6846.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6846.03</TotalAmount><TaxableValues>5801.72</TaxableValues><TaxAmount>1044.31</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>6840.20</Total><AmountDue>6840.20</AmountDue><NumAtCard>PPAPAR-242511856</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:30:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11199.99</TotalAmount><TaxableValues>9491.52</TaxableValues><TaxAmount>1708.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11190.51</Total><AmountDue>11190.51</AmountDue><NumAtCard>PPAPAR-242511857</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>394767.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>394767.96</TotalAmount><TaxableValues>314053.36</TaxableValues><TaxAmount>80714.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>394453.95</Total><AmountDue>394453.95</AmountDue><NumAtCard>SI/CO/1559</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>314.05</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:31:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:35:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:35:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:35:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:35:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>199024.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199024.00</TotalAmount><TaxableValues>155487.50</TaxableValues><TaxAmount>43536.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>198868.51</Total><AmountDue>198868.51</AmountDue><NumAtCard>SI/CO/1584</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>155.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:35:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:35:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>39082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.00</TotalAmount><TaxableValues>31237.92</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1602</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35069.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35069.95</TotalAmount><TaxableValues>29720.30</TaxableValues><TaxAmount>5349.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>35040.28</Total><AmountDue>35040.28</AmountDue><NumAtCard>SINTIRA6I2409497</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>29.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:39:13 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 17/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35069.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35069.95</TotalAmount><TaxableValues>29720.30</TaxableValues><TaxAmount>5349.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>35040.28</Total><AmountDue>35040.28</AmountDue><NumAtCard>SINTIRA6I2409497</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>29.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:39:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>870306.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>870306.64</TotalAmount><TaxableValues>737548.00</TaxableValues><TaxAmount>132758.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>869569.45</Total><AmountDue>869569.45</AmountDue><NumAtCard>SINTIRA6I2409498</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>737.55</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>229240.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>229240.78</TotalAmount><TaxableValues>194271.85</TaxableValues><TaxAmount>34968.93</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>229046.73</Total><AmountDue>229046.73</AmountDue><NumAtCard>SINTIRA6I2409499</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>194.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:48:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1109383.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1109383.58</TotalAmount><TaxableValues>866705.92</TaxableValues><TaxAmount>242677.66</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>1108517.29</Total><AmountDue>1108517.29</AmountDue><NumAtCard>SINTIRA6I2409500</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>866.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>445322.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>445322.12</TotalAmount><TaxableValues>377391.63</TaxableValues><TaxAmount>67930.49</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>444944.61</Total><AmountDue>444944.61</AmountDue><NumAtCard>37S7I4022751</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>377.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:49:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>103322.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103322.76</TotalAmount><TaxableValues>87561.66</TaxableValues><TaxAmount>15761.10</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>103235.44</Total><AmountDue>103235.44</AmountDue><NumAtCard>37S7I4022747</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>87.56</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>378023.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>378023.72</TotalAmount><TaxableValues>301525.73</TaxableValues><TaxAmount>76497.99</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>377722.47</Total><AmountDue>377722.47</AmountDue><NumAtCard>37S7I4022748</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>301.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:06:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:06:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:06:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:06:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>365259.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>365259.67</TotalAmount><TaxableValues>309542.09</TaxableValues><TaxAmount>55717.58</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>364950.46</Total><AmountDue>364950.46</AmountDue><NumAtCard>37S7I4022917</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>309.54</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:06:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:06:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>193425.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>193425.53</TotalAmount><TaxableValues>163919.94</TaxableValues><TaxAmount>29505.59</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>193262.08</Total><AmountDue>193262.08</AmountDue><NumAtCard>37S7I4022918</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>163.92</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>688225.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>688225.10</TotalAmount><TaxableValues>583241.61</TaxableValues><TaxAmount>104983.49</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>687641.76</Total><AmountDue>687641.76</AmountDue><NumAtCard>37S7I4022919</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>583.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:08:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:08:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:08:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:08:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>331184.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>331184.91</TotalAmount><TaxableValues>280665.18</TaxableValues><TaxAmount>50519.73</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>330904.33</Total><AmountDue>330904.33</AmountDue><NumAtCard>37S7I4022920</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>280.67</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:08:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:08:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>193054.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>193054.10</TotalAmount><TaxableValues>163605.17</TaxableValues><TaxAmount>29448.93</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>192890.39</Total><AmountDue>192890.39</AmountDue><NumAtCard>3165168856</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>163.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:11:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:11:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:11:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:11:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90000.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90000.49</TotalAmount><TaxableValues>70312.88</TaxableValues><TaxAmount>19687.61</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>89929.69</Total><AmountDue>89929.69</AmountDue><NumAtCard>3165168857</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>70.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:11:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:11:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:12:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:12:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12146.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12146.64</TotalAmount><TaxableValues>10293.76</TaxableValues><TaxAmount>1852.88</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>12136.71</Total><AmountDue>12136.71</AmountDue><NumAtCard>3165168851</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:12:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:12:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:13:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:13:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:13:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:13:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>463118.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>463118.22</TotalAmount><TaxableValues>380443.14</TaxableValues><TaxAmount>82675.08</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>462737.56</Total><AmountDue>462737.56</AmountDue><NumAtCard>5078106858</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>380.44</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:13:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:13:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29148.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29148.19</TotalAmount><TaxableValues>24701.86</TaxableValues><TaxAmount>4446.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29123.30</Total><AmountDue>29123.30</AmountDue><NumAtCard>5078106859</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:15:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33871.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33871.14</TotalAmount><TaxableValues>28704.36</TaxableValues><TaxAmount>5166.78</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>33842.30</Total><AmountDue>33842.30</AmountDue><NumAtCard>5078106860</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>28.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:15:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:15:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:17:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:17:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:17:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:17:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20686.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20686.97</TotalAmount><TaxableValues>17531.33</TaxableValues><TaxAmount>3155.64</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>20669.47</Total><AmountDue>20669.47</AmountDue><NumAtCard>5078106863</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>17.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:17:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:17:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:21:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments>	ULTRABIGGPLUS qty:1 return to company</Comments><TotalPriceAmount>63656.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63656.96</TotalAmount><TaxableValues>53946.58</TaxableValues><TaxAmount>9710.38</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>63603.05</Total><AmountDue>63603.05</AmountDue><NumAtCard>510 U16 12400751</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>53.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:21:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:21:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176819.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176819.01</TotalAmount><TaxableValues>149846.62</TaxableValues><TaxAmount>26972.39</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>176669.15</Total><AmountDue>176669.15</AmountDue><NumAtCard>371D1100015237</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>149.85</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:27:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:27:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:27:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:27:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>232088.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>232088.58</TotalAmount><TaxableValues>196685.24</TaxableValues><TaxAmount>35403.34</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>231892.31</Total><AmountDue>231892.31</AmountDue><NumAtCard>10007GI11067651</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>196.69</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:27:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:27:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>357380.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>357380.63</TotalAmount><TaxableValues>302864.94</TaxableValues><TaxAmount>54515.69</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>357078.14</Total><AmountDue>357078.14</AmountDue><NumAtCard>10007GI11067652</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>302.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:29:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:29:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:29:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:29:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>135587.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135587.97</TotalAmount><TaxableValues>114905.06</TaxableValues><TaxAmount>20682.91</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>135473.09</Total><AmountDue>135473.09</AmountDue><NumAtCard>913310677906</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>114.91</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:29:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:29:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:30:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:30:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:30:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:30:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75780.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75780.01</TotalAmount><TaxableValues>64220.35</TaxableValues><TaxAmount>11559.66</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>75715.78</Total><AmountDue>75715.78</AmountDue><NumAtCard>913310677901</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>64.22</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:30:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:30:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>171249.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171249.97</TotalAmount><TaxableValues>145127.09</TaxableValues><TaxAmount>26122.88</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>171104.87</Total><AmountDue>171104.87</AmountDue><NumAtCard>913310677902</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>145.13</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:32:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:32:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:32:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:32:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>475042.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>475042.70</TotalAmount><TaxableValues>402578.56</TaxableValues><TaxAmount>72464.14</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>474640.42</Total><AmountDue>474640.42</AmountDue><NumAtCard>913310677903</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>402.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:32:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:32:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:32:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:32:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:32:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:32:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25518.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25518.74</TotalAmount><TaxableValues>21626.05</TaxableValues><TaxAmount>3892.69</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>25497.37</Total><AmountDue>25497.37</AmountDue><NumAtCard>913310677904</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>21.63</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:32:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:32:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:33:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:33:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:33:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:33:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40194.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40194.01</TotalAmount><TaxableValues>34062.72</TaxableValues><TaxAmount>6131.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>40159.94</Total><AmountDue>40159.94</AmountDue><NumAtCard>913310677905</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:33:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:33:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022685</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:44:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:44:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:44:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:44:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022686</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:44:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:44:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:47:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:47:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:47:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:47:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11423.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11423.99</TotalAmount><TaxableValues>9681.35</TaxableValues><TaxAmount>1742.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11414.32</Total><AmountDue>11414.32</AmountDue><NumAtCard>10007AI11108389</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.68</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:47:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:47:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:48:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:48:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:48:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:48:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>13062.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13062.79</TotalAmount><TaxableValues>11070.16</TaxableValues><TaxAmount>1992.63</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>13051.93</Total><AmountDue>13051.93</AmountDue><NumAtCard>W010433232409448</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.07</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:48:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:48:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:50:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:50:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:50:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:50:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.18</TotalAmount><TaxableValues>3707.78</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>W101433232409449</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:50:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:50:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:51:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409452</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:52:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000403395</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:54:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056147</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:54:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:54:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-IG64/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1427</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4378.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4378.76</TotalAmount><TaxableValues>3710.81</TaxableValues><TaxAmount>667.95</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4375.29</Total><AmountDue>4375.29</AmountDue><NumAtCard>SP6/1881</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:58:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:58:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:58:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:58:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1160</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998423753</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 03:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:00:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:00:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:00:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:00:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>140181.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140181.31</TotalAmount><TaxableValues>118797.72</TaxableValues><TaxAmount>21383.59</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>140062.20</Total><AmountDue>140062.20</AmountDue><NumAtCard>OPPO/2425/7660</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>118.80</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:00:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:00:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022913</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:03:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:03:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:03:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:03:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4721.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4721.11</TotalAmount><TaxableValues>4000.94</TaxableValues><TaxAmount>720.17</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4717.00</Total><AmountDue>4717.00</AmountDue><NumAtCard>5998423585</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.00</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:03:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:03:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>243400.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>243400.03</TotalAmount><TaxableValues>206271.21</TaxableValues><TaxAmount>37128.82</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>243193.73</Total><AmountDue>243193.73</AmountDue><NumAtCard>1741032003</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>206.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:08:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:08:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:08:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:08:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28350.00</TotalAmount><TaxableValues>24025.42</TaxableValues><TaxAmount>4324.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28325.97</Total><AmountDue>28325.97</AmountDue><NumAtCard>1741032008</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>24.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:08:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:08:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>152652.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152652.01</TotalAmount><TaxableValues>119259.38</TaxableValues><TaxAmount>33392.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>152532.74</Total><AmountDue>152532.74</AmountDue><NumAtCard>1220005597</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>119.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:28:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:28:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90146.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90146.40</TotalAmount><TaxableValues>76395.25</TaxableValues><TaxAmount>13751.15</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>90069.60</Total><AmountDue>90069.60</AmountDue><NumAtCard>1220005697</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>76.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62198.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.52</TotalAmount><TaxableValues>48592.59</TaxableValues><TaxAmount>13605.93</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1220005717</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:33:51 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 17/09/2024 04:35:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:35:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:35:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:35:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>525156.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>525156.74</TotalAmount><TaxableValues>410278.70</TaxableValues><TaxAmount>114878.04</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>524746.72</Total><AmountDue>524746.72</AmountDue><NumAtCard>1220005696</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>410.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:35:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:35:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:36:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>218540.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>218540.46</TotalAmount><TaxableValues>185203.78</TaxableValues><TaxAmount>33336.68</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>218354.80</Total><AmountDue>218354.80</AmountDue><NumAtCard>3165168846</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>185.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:37:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:37:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:37:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:37:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24293.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24293.27</TotalAmount><TaxableValues>20587.52</TaxableValues><TaxAmount>3705.75</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>24272.41</Total><AmountDue>24272.41</AmountDue><NumAtCard>3165168847</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>20.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:37:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:37:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77537.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77537.65</TotalAmount><TaxableValues>65709.87</TaxableValues><TaxAmount>11827.78</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>77472.29</Total><AmountDue>77472.29</AmountDue><NumAtCard>3165168848</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>65.71</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69824.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69824.46</TotalAmount><TaxableValues>54550.36</TaxableValues><TaxAmount>15274.10</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>69769.45</Total><AmountDue>69769.45</AmountDue><NumAtCard>3165168852</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>54.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36356.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36356.47</TotalAmount><TaxableValues>30810.57</TaxableValues><TaxAmount>5545.90</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>36325.19</Total><AmountDue>36325.19</AmountDue><NumAtCard>3165168850</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:40:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12146.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12146.64</TotalAmount><TaxableValues>10293.76</TaxableValues><TaxAmount>1852.88</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>12136.71</Total><AmountDue>12136.71</AmountDue><NumAtCard>3165168849</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62198.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.52</TotalAmount><TaxableValues>48592.59</TaxableValues><TaxAmount>13605.93</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1220005748</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:51:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32123.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.14</TotalAmount><TaxableValues>27223.00</TaxableValues><TaxAmount>4900.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1220005754</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:54:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:54:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:54:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:54:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24097.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24097.00</TotalAmount><TaxableValues>20421.19</TaxableValues><TaxAmount>3675.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1220005752</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:54:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:54:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:55:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:55:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:55:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:55:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1704499.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1704499.97</TotalAmount><TaxableValues>1444491.50</TaxableValues><TaxAmount>260008.47</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>1703055.51</Total><AmountDue>1703055.51</AmountDue><NumAtCard>MB/24-25/0900678</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1444.49</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:55:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:55:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>2314.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2314.98</TotalAmount><TaxableValues>1961.85</TaxableValues><TaxAmount>353.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>2313.04</Total><AmountDue>2313.04</AmountDue><NumAtCard>I24361022979</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:07:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:07:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:07:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:07:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>2314.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2314.98</TotalAmount><TaxableValues>1961.85</TaxableValues><TaxAmount>353.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>2313.04</Total><AmountDue>2313.04</AmountDue><NumAtCard>I24361022980</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:07:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:07:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>104596.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104596.99</TotalAmount><TaxableValues>88641.52</TaxableValues><TaxAmount>15955.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>104508.36</Total><AmountDue>104508.36</AmountDue><NumAtCard>W010936232402368</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>88.64</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:08:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:09:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:09:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:09:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:09:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4134.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4134.01</TotalAmount><TaxableValues>3503.40</TaxableValues><TaxAmount>630.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07287</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:09:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:09:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:10:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:10:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:10:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:10:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>8498.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8498.01</TotalAmount><TaxableValues>7201.70</TaxableValues><TaxAmount>1296.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8490.80</Total><AmountDue>8490.80</AmountDue><NumAtCard>CH60M25S7397</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:10:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:10:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>12657.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12657.01</TotalAmount><TaxableValues>11300.90</TaxableValues><TaxAmount>1356.11</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12645.70</Total><AmountDue>12645.70</AmountDue><NumAtCard>CH60M25S7398</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47369.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47369.01</TotalAmount><TaxableValues>40143.23</TaxableValues><TaxAmount>7225.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>47328.86</Total><AmountDue>47328.86</AmountDue><NumAtCard>510U1612400562</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>40.14</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37036.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37036.08</TotalAmount><TaxableValues>31386.51</TaxableValues><TaxAmount>5649.57</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>37004.61</Total><AmountDue>37004.61</AmountDue><NumAtCard>SINTIRA6I2409450</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>31.39</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:13:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10057.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10057.05</TotalAmount><TaxableValues>8522.92</TaxableValues><TaxAmount>1534.13</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>10048.48</Total><AmountDue>10048.48</AmountDue><NumAtCard>SINTIRA6I2409455</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:14:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:14:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:14:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:14:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>539871.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>539871.04</TotalAmount><TaxableValues>457517.83</TaxableValues><TaxAmount>82353.21</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>539413.48</Total><AmountDue>539413.48</AmountDue><NumAtCard>SINTIRA6I2409456</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>457.52</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:14:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:14:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:15:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:15:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:15:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:15:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18316.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18316.05</TotalAmount><TaxableValues>15522.08</TaxableValues><TaxAmount>2793.97</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>18300.48</Total><AmountDue>18300.48</AmountDue><NumAtCard>4511600531</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>15.52</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:15:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:15:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7738.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7738.44</TotalAmount><TaxableValues>6558.00</TaxableValues><TaxAmount>1180.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>7731.44</Total><AmountDue>7731.44</AmountDue><NumAtCard>4511600533</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.56</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55425.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55425.78</TotalAmount><TaxableValues>46971.00</TaxableValues><TaxAmount>8454.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>55379.03</Total><AmountDue>55379.03</AmountDue><NumAtCard>WHC016INV00416</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>46.97</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.02</TotalAmount><TaxableValues>11643.24</TaxableValues><TaxAmount>2095.78</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV07149</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:18:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:18:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:18:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:18:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.35</TotalAmount><TaxableValues>11643.52</TaxableValues><TaxAmount>2095.83</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV07156</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:18:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:18:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>39650.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39650.05</TotalAmount><TaxableValues>33601.74</TaxableValues><TaxAmount>6048.31</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>39616.40</Total><AmountDue>39616.40</AmountDue><NumAtCard>I24361022977</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>33.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>125377.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125377.19</TotalAmount><TaxableValues>97950.93</TaxableValues><TaxAmount>27426.26</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>125279.05</Total><AmountDue>125279.05</AmountDue><NumAtCard>SINTIRA6I2409629</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>97.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:27:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41792.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41792.40</TotalAmount><TaxableValues>32650.31</TaxableValues><TaxAmount>9142.09</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>41759.35</Total><AmountDue>41759.35</AmountDue><NumAtCard>SINTIRA6I2409630</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>32.65</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:28:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>663866.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>663866.30</TotalAmount><TaxableValues>562598.56</TaxableValues><TaxAmount>101267.74</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>663303.40</Total><AmountDue>663303.40</AmountDue><NumAtCard>SINTIRA6I2409631</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>562.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:28:19 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 17/09/2024 05:28:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:28:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:28:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:28:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>663866.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>663866.30</TotalAmount><TaxableValues>562598.56</TaxableValues><TaxAmount>101267.74</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>663303.40</Total><AmountDue>663303.40</AmountDue><NumAtCard>SINTIRA6I2409631</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>562.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:28:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:28:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:29:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:29:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:29:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:29:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>484863.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>484863.23</TotalAmount><TaxableValues>410901.04</TaxableValues><TaxAmount>73962.19</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>484452.10</Total><AmountDue>484452.10</AmountDue><NumAtCard>SINTIRA6I2409627</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>410.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:29:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:29:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>377546.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>377546.43</TotalAmount><TaxableValues>319954.60</TaxableValues><TaxAmount>57591.83</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>377226.05</Total><AmountDue>377226.05</AmountDue><NumAtCard>SINTIRA6I2409639</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>319.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:31:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18882.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18882.21</TotalAmount><TaxableValues>16001.87</TaxableValues><TaxAmount>2880.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>18866.00</Total><AmountDue>18866.00</AmountDue><NumAtCard>SINTIRA6I2409643</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>16.00</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:31:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:31:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:31:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:31:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:31:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:31:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>338467.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>338467.55</TotalAmount><TaxableValues>281119.22</TaxableValues><TaxAmount>57348.33</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>338186.88</Total><AmountDue>338186.88</AmountDue><NumAtCard>37S7I4023157</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>281.12</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:31:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:31:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>298848.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298848.71</TotalAmount><TaxableValues>253261.62</TaxableValues><TaxAmount>45587.09</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>298595.74</Total><AmountDue>298595.74</AmountDue><NumAtCard>37S7I4023170</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>253.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>323909.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>323909.75</TotalAmount><TaxableValues>274499.79</TaxableValues><TaxAmount>49409.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>323635.50</Total><AmountDue>323635.50</AmountDue><NumAtCard>37S7I4023336</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>274.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>166027.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166027.12</TotalAmount><TaxableValues>140700.95</TaxableValues><TaxAmount>25326.17</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>165886.30</Total><AmountDue>165886.30</AmountDue><NumAtCard>37S7I4023335</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>140.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:34:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>298772.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298772.20</TotalAmount><TaxableValues>253196.78</TaxableValues><TaxAmount>45575.42</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>298518.80</Total><AmountDue>298518.80</AmountDue><NumAtCard>37S7I4023331</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>253.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056377</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:36:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:37:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:37:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:37:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:37:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>79533.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79533.28</TotalAmount><TaxableValues>64286.34</TaxableValues><TaxAmount>15246.94</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>79468.71</Total><AmountDue>79468.71</AmountDue><NumAtCard>5998422725</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>64.29</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:37:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:37:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:38:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:38:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:38:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:38:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998423230</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:38:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:38:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:39:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:39:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:39:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:39:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV07155</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:40:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242795</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:41:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:41:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:41:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:41:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064251669</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:41:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:41:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5064251670</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:47:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>32724.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32724.07</TotalAmount><TaxableValues>27732.26</TaxableValues><TaxAmount>4991.81</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>32696.27</Total><AmountDue>32696.27</AmountDue><NumAtCard>UTL2425TNG2494</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>27.73</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:48:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>18852.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18852.01</TotalAmount><TaxableValues>14728.13</TaxableValues><TaxAmount>4123.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1664</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>177563.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177563.54</TotalAmount><TaxableValues>150477.58</TaxableValues><TaxAmount>27085.96</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>177413.52</Total><AmountDue>177413.52</AmountDue><NumAtCard>OPPO/2425/7598</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>150.48</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:49:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:49:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:50:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:50:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:50:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:50:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17185.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17185.73</TotalAmount><TaxableValues>14564.18</TaxableValues><TaxAmount>2621.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>17171.44</Total><AmountDue>17171.44</AmountDue><NumAtCard>W010433232409365</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:50:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:50:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9448.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9448.33</TotalAmount><TaxableValues>8007.06</TaxableValues><TaxAmount>1441.27</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>9439.99</Total><AmountDue>9439.99</AmountDue><NumAtCard>W010433232409364</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.01</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:13:39 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 06:15:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:15:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:15:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:15:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/1192</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:15:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:15:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:16:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:16:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:16:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:16:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056219</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:16:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:16:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:18:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:18:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:18:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:18:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62198.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.52</TotalAmount><TaxableValues>48592.59</TaxableValues><TaxAmount>13605.93</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1210016528</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:18:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:18:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:19:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:19:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:19:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:19:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2524.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2524.02</TotalAmount><TaxableValues>2139.00</TaxableValues><TaxAmount>385.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2521.86</Total><AmountDue>2521.86</AmountDue><NumAtCard>EE/2433/2425</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:19:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:19:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:20:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:20:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:20:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:20:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310060887</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:20:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:20:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:21:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:21:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:21:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:21:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07482</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:21:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:21:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:21:35 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 06:22:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:22:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:22:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:22:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33024.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.99</TotalAmount><TaxableValues>27987.28</TaxableValues><TaxAmount>5037.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1220005763</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>KND1</WhsCode><WhsName>Kakinada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:22:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:22:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:27:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:27:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:27:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:27:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>89132.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89132.01</TotalAmount><TaxableValues>72420.86</TaxableValues><TaxAmount>16711.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>89059.58</Total><AmountDue>89059.58</AmountDue><NumAtCard>5998422723</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>72.42</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:27:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:27:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:27:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:27:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:27:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:27:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>80836.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80836.89</TotalAmount><TaxableValues>68505.84</TaxableValues><TaxAmount>12331.05</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>80768.49</Total><AmountDue>80768.49</AmountDue><NumAtCard>3000403259</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>68.51</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:27:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:27:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:28:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:28:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:28:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:28:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1365/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:28:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:28:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:29:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:29:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:29:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:29:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>346242.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>346242.02</TotalAmount><TaxableValues>293425.44</TaxableValues><TaxAmount>52816.58</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>345948.57</Total><AmountDue>345948.57</AmountDue><NumAtCard>OPPO/2425/7699</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>293.43</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:29:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:29:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:30:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:30:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:30:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:30:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056418</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:30:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:30:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:30:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:30:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:30:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:30:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>34594.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34594.07</TotalAmount><TaxableValues>29317.01</TaxableValues><TaxAmount>5277.06</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>34564.68</Total><AmountDue>34564.68</AmountDue><NumAtCard>UTL2425TNG2838</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>29.32</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:30:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:30:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:32:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:32:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:32:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:32:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>58092.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58092.19</TotalAmount><TaxableValues>49230.67</TaxableValues><TaxAmount>8861.52</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>58042.77</Total><AmountDue>58042.77</AmountDue><NumAtCard>UTL2425TNG2808</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>49.23</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:32:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:32:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:55:37 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 06:56:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:56:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:56:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:56:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023126</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:56:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:56:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:57:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:57:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:57:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:57:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>35247.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35247.18</TotalAmount><TaxableValues>29870.49</TaxableValues><TaxAmount>5376.69</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>35217.13</Total><AmountDue>35217.13</AmountDue><NumAtCard>UTL2425TNG2814</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>29.87</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:57:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:57:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:59:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:59:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:59:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:59:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1367/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:59:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:59:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 07:05:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 07:05:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 07:05:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 07:05:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3869.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3869.22</TotalAmount><TaxableValues>3279.00</TaxableValues><TaxAmount>590.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>3865.72</Total><AmountDue>3865.72</AmountDue><NumAtCard>4511600530</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 07:05:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 07:05:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 07:07:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 07:07:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 07:07:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 07:07:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>497.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>497.96</TotalAmount><TaxableValues>422.00</TaxableValues><TaxAmount>75.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>497.58</Total><AmountDue>497.58</AmountDue><NumAtCard>4511600532</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.42</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 07:07:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 07:07:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 07:09:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 07:09:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 07:09:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 07:09:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9450.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9450.62</TotalAmount><TaxableValues>8009.00</TaxableValues><TaxAmount>1441.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>9442.99</Total><AmountDue>9442.99</AmountDue><NumAtCard>WHC016INV00418</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 07:09:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 07:09:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 07:10:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 07:10:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 07:10:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 07:10:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25247.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25247.04</TotalAmount><TaxableValues>21395.80</TaxableValues><TaxAmount>3851.24</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>25225.60</Total><AmountDue>25225.60</AmountDue><NumAtCard>WHC016INV00419</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 07:10:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 07:10:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 07:15:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 07:15:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 07:15:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 07:15:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26607.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26607.82</TotalAmount><TaxableValues>22549.00</TaxableValues><TaxAmount>4058.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>26585.45</Total><AmountDue>26585.45</AmountDue><NumAtCard>WHC016INV00395</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>22.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 07:15:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 07:15:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>14775.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14775.96</TotalAmount><TaxableValues>12522.00</TaxableValues><TaxAmount>2253.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>14763.48</Total><AmountDue>14763.48</AmountDue><NumAtCard>WHC020INV06890</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.52</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments>doc date:26.8.24</Comments><TotalPriceAmount>9609.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9609.99</TotalAmount><TaxableValues>8144.06</TaxableValues><TaxAmount>1465.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9601.86</Total><AmountDue>9601.86</AmountDue><NumAtCard>331D1100024661</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409020</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232409021</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14006.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14006.21</TotalAmount><TaxableValues>11869.67</TaxableValues><TaxAmount>2136.54</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>13994.13</Total><AmountDue>13994.13</AmountDue><NumAtCard>W010433232409019</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.87</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:50:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>9081.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9081.28</TotalAmount><TaxableValues>7696.00</TaxableValues><TaxAmount>1385.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>9073.30</Total><AmountDue>9073.30</AmountDue><NumAtCard>WHC020INV06697</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.70</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:50:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:50:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV06296</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2829.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2829.64</TotalAmount><TaxableValues>2398.00</TaxableValues><TaxAmount>431.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>2827.60</Total><AmountDue>2827.60</AmountDue><NumAtCard>SP6/1791</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:55:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:20:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments>doc date:30.8.24</Comments><TotalPriceAmount>329755.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>329755.89</TotalAmount><TaxableValues>279454.14</TaxableValues><TaxAmount>50301.75</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>329476.55</Total><AmountDue>329476.55</AmountDue><NumAtCard>302406765</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>279.45</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>5579.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5579.98</TotalAmount><TaxableValues>4728.80</TaxableValues><TaxAmount>851.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5575.27</Total><AmountDue>5575.27</AmountDue><NumAtCard>5127014037</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:31:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:32:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:32:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:32:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:32:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342010319</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:32:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:32:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:33:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:33:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:33:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:33:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342010202</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:33:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:33:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:34:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:34:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:34:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:34:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3342010225</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:34:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:34:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>14370.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14370.63</TotalAmount><TaxableValues>12178.50</TaxableValues><TaxAmount>2192.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>14358.82</Total><AmountDue>14358.82</AmountDue><NumAtCard>5998421953</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.18</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:36:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:36:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:36:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:36:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>22889.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22889.47</TotalAmount><TaxableValues>19397.86</TaxableValues><TaxAmount>3491.61</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>22869.60</Total><AmountDue>22869.60</AmountDue><NumAtCard>5998422686</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:36:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:36:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:38:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:38:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:38:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:38:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/1225</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:38:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:38:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>18100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18100.00</TotalAmount><TaxableValues>15338.98</TaxableValues><TaxAmount>2761.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18084.66</Total><AmountDue>18084.66</AmountDue><NumAtCard>YPR/24-25/1191</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>15.34</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:48:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:48:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:48:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:48:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>104682.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104682.01</TotalAmount><TaxableValues>88713.57</TaxableValues><TaxAmount>15968.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>104593.29</Total><AmountDue>104593.29</AmountDue><NumAtCard>302406980</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>88.71</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:48:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:48:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:52:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:52:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:52:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:52:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022684</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:52:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:52:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:00:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:00:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:00:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:00:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1469030.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1469030.03</TotalAmount><TaxableValues>1244940.70</TaxableValues><TaxAmount>224089.33</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>1467785.06</Total><AmountDue>1467785.06</AmountDue><NumAtCard>SINTIRA6I2409542</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1244.94</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:00:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:00:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>309534.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309534.01</TotalAmount><TaxableValues>262316.96</TaxableValues><TaxAmount>47217.05</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>309271.68</Total><AmountDue>309271.68</AmountDue><NumAtCard>SINTIRA6I2409586</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>262.32</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1105933.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1105933.04</TotalAmount><TaxableValues>920940.43</TaxableValues><TaxAmount>184992.61</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1105012.06</Total><AmountDue>1105012.06</AmountDue><NumAtCard>SINTIRA6I2409494</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>920.94</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:10:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:10:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:10:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:10:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2277756.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2277756.07</TotalAmount><TaxableValues>1930301.75</TaxableValues><TaxAmount>347454.32</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>2275825.70</Total><AmountDue>2275825.70</AmountDue><NumAtCard>SINTIRA6I2409503</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1930.30</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:10:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:10:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>122194.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122194.86</TotalAmount><TaxableValues>103554.97</TaxableValues><TaxAmount>18639.89</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>122091.45</Total><AmountDue>122091.45</AmountDue><NumAtCard>WHC016INV00396</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>103.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:20:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:20:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:20:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:20:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31200.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31200.73</TotalAmount><TaxableValues>26441.30</TaxableValues><TaxAmount>4759.43</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>31174.56</Total><AmountDue>31174.56</AmountDue><NumAtCard>W010433232409651</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>26.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:20:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:20:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:23:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45551.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45551.96</TotalAmount><TaxableValues>38603.36</TaxableValues><TaxAmount>6948.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>45513.40</Total><AmountDue>45513.40</AmountDue><NumAtCard>W010433232409361</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>38.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:24:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:24:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:24:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:24:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>159556.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159556.67</TotalAmount><TaxableValues>135217.52</TaxableValues><TaxAmount>24339.15</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>159421.78</Total><AmountDue>159421.78</AmountDue><NumAtCard>W010433232409375</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>135.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:24:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:24:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:26:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:26:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:26:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:26:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02033</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:26:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:26:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:30:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:30:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:30:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:30:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>601522.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>601522.22</TotalAmount><TaxableValues>485615.64</TaxableValues><TaxAmount>115906.58</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>601036.38</Total><AmountDue>601036.38</AmountDue><NumAtCard>361D1100020088</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>485.62</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:30:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:30:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:32:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:32:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:32:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:32:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>GLN292RDSY qty:1 return </Comments><TotalPriceAmount>310565.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>310565.17</TotalAmount><TaxableValues>263190.82</TaxableValues><TaxAmount>47374.35</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>310301.81</Total><AmountDue>310301.81</AmountDue><NumAtCard>SINVIJA6G2423977</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>263.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:32:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:32:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:58:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 05:03:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:03:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:03:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:03:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>161935.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161935.32</TotalAmount><TaxableValues>137233.32</TaxableValues><TaxAmount>24702.00</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>161797.77</Total><AmountDue>161797.77</AmountDue><NumAtCard>37S7I4023543</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>137.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>594446.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>594446.54</TotalAmount><TaxableValues>492461.78</TaxableValues><TaxAmount>101984.76</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>593954.54</Total><AmountDue>593954.54</AmountDue><NumAtCard>37S7I4023616</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>492.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>301734.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>301734.80</TotalAmount><TaxableValues>255707.46</TaxableValues><TaxAmount>46027.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>301479.29</Total><AmountDue>301479.29</AmountDue><NumAtCard>37S7I4023542</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>255.71</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46587.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46587.65</TotalAmount><TaxableValues>39481.06</TaxableValues><TaxAmount>7106.59</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>46548.52</Total><AmountDue>46548.52</AmountDue><NumAtCard>SINVIJA6G2423904</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>39.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>885165.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>885165.37</TotalAmount><TaxableValues>750140.14</TaxableValues><TaxAmount>135025.23</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>884414.86</Total><AmountDue>884414.86</AmountDue><NumAtCard>SINVIJA6G2423907</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>750.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>81681.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81681.98</TotalAmount><TaxableValues>67339.60</TaxableValues><TaxAmount>14342.38</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>81614.66</Total><AmountDue>81614.66</AmountDue><NumAtCard>SI/CO/1680</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>67.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>79170.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79170.00</TotalAmount><TaxableValues>67093.22</TaxableValues><TaxAmount>12076.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>79102.91</Total><AmountDue>79102.91</AmountDue><NumAtCard>912810153473</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>67.09</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:09:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:09:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:09:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:09:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39585.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39585.00</TotalAmount><TaxableValues>33546.61</TaxableValues><TaxAmount>6038.39</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39551.45</Total><AmountDue>39551.45</AmountDue><NumAtCard>912810153474</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>33.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:09:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:09:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>332096.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>332096.97</TotalAmount><TaxableValues>281438.11</TaxableValues><TaxAmount>50658.86</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>331815.56</Total><AmountDue>331815.56</AmountDue><NumAtCard>912810153475</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>281.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:11:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:11:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:11:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:11:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48816.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48816.74</TotalAmount><TaxableValues>41370.12</TaxableValues><TaxAmount>7446.62</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>48775.63</Total><AmountDue>48775.63</AmountDue><NumAtCard>10007GI11067757</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>41.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:11:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:11:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>331837.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>331837.65</TotalAmount><TaxableValues>281218.35</TaxableValues><TaxAmount>50619.30</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>331556.78</Total><AmountDue>331556.78</AmountDue><NumAtCard>10007GI11067756</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>281.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:45:24 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 18/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27373.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27373.05</TotalAmount><TaxableValues>23197.50</TaxableValues><TaxAmount>4175.55</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>27349.80</Total><AmountDue>27349.80</AmountDue><NumAtCard>SINTIRA6I2409611</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>23.20</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:47:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>202778.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>202778.04</TotalAmount><TaxableValues>162071.22</TaxableValues><TaxAmount>40706.82</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>202615.93</Total><AmountDue>202615.93</AmountDue><NumAtCard>SINTIRA6I2409613</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>162.07</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:47:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:47:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22039.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22039.24</TotalAmount><TaxableValues>18677.32</TaxableValues><TaxAmount>3361.92</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>22020.32</Total><AmountDue>22020.32</AmountDue><NumAtCard>SINTIRA6I2409619</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>18.68</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:47:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>22225.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22225.30</TotalAmount><TaxableValues>18835.00</TaxableValues><TaxAmount>3390.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>SI2436016913</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>238614.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238614.05</TotalAmount><TaxableValues>186417.23</TaxableValues><TaxAmount>52196.82</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>238427.58</Total><AmountDue>238427.58</AmountDue><NumAtCard>1210016538</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>186.42</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:59:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:59:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:59:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:59:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>103067.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103067.01</TotalAmount><TaxableValues>80521.10</TaxableValues><TaxAmount>22545.91</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>102986.48</Total><AmountDue>102986.48</AmountDue><NumAtCard>1210016463</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>80.52</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:59:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:59:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:02:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:02:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:02:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:02:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GLOBE MARKETING SERVICES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000045</CardCode><CardName>GLOBE MARKETING SERVICES - AP</CardName><Comments></Comments><TotalPriceAmount>5659.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5659.28</TotalAmount><TaxableValues>4796.00</TaxableValues><TaxAmount>863.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>5654.20</Total><AmountDue>5654.20</AmountDue><NumAtCard>24-25/1404</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:17:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:17:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:17:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:17:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>315452.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>315452.56</TotalAmount><TaxableValues>267332.68</TaxableValues><TaxAmount>48119.88</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>315185.67</Total><AmountDue>315185.67</AmountDue><NumAtCard>SINVIJA6G2423636</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>267.33</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:17:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:17:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:19:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:19:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:19:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:19:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>273726.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>273726.02</TotalAmount><TaxableValues>231971.20</TaxableValues><TaxAmount>41754.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>273494.03</Total><AmountDue>273494.03</AmountDue><NumAtCard>SINVIJA6G2423637</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>231.97</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:19:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:19:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:22:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:22:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:22:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:22:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>174412.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174412.79</TotalAmount><TaxableValues>147807.45</TaxableValues><TaxAmount>26605.34</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>174265.19</Total><AmountDue>174265.19</AmountDue><NumAtCard>SINVIJA6G2423713</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>147.81</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:22:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:22:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 06:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 06:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 06:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 06:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>496809.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>496809.47</TotalAmount><TaxableValues>417766.78</TaxableValues><TaxAmount>79042.69</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>496391.23</Total><AmountDue>496391.23</AmountDue><NumAtCard>SINVIJA6G2423714</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>417.77</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 06:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 06:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:41:58 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 19/09/2024 10:42:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:42:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:42:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:42:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5998422570</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:42:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:42:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:43:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>99839.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99839.99</TotalAmount><TaxableValues>84610.16</TaxableValues><TaxAmount>15229.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>99755.39</Total><AmountDue>99755.39</AmountDue><NumAtCard>302407250</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>84.61</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:45:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>550116.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>550116.00</TotalAmount><TaxableValues>466200.00</TaxableValues><TaxAmount>83916.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>549649.80</Total><AmountDue>549649.80</AmountDue><NumAtCard>541</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>466.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:45:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:45:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37677.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37677.40</TotalAmount><TaxableValues>31930.00</TaxableValues><TaxAmount>5747.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>37645.07</Total><AmountDue>37645.07</AmountDue><NumAtCard>WHC020INV07151</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:52:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>128276.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128276.79</TotalAmount><TaxableValues>100216.24</TaxableValues><TaxAmount>28060.55</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>128176.78</Total><AmountDue>128176.78</AmountDue><NumAtCard>37S7I4023594</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>100.22</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:52:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>251712.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>251712.31</TotalAmount><TaxableValues>196650.24</TaxableValues><TaxAmount>55062.07</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>251515.35</Total><AmountDue>251515.35</AmountDue><NumAtCard>37S7I4023595</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>196.65</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:53:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:54:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:54:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:54:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:54:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>196637.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>196637.04</TotalAmount><TaxableValues>172331.94</TaxableValues><TaxAmount>24305.10</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>196464.67</Total><AmountDue>196464.67</AmountDue><NumAtCard>SEPL/02810/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>172.33</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:54:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:54:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments>k55s25 qty:1 not recieverd</Comments><TotalPriceAmount>281108.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>281108.30</TotalAmount><TaxableValues>219615.86</TaxableValues><TaxAmount>61492.44</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>280888.38</Total><AmountDue>280888.38</AmountDue><NumAtCard>1230022683</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>219.62</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1818875.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1818875.01</TotalAmount><TaxableValues>1541419.50</TaxableValues><TaxAmount>277455.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1817333.58</Total><AmountDue>1817333.58</AmountDue><NumAtCard>APTAX2425-07497</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1541.42</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34779.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34779.01</TotalAmount><TaxableValues>29634.45</TaxableValues><TaxAmount>5144.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>34749.37</Total><AmountDue>34749.37</AmountDue><NumAtCard>SEPL/02811/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>29.63</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>44078.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44078.48</TotalAmount><TaxableValues>37354.64</TaxableValues><TaxAmount>6723.84</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>44040.65</Total><AmountDue>44040.65</AmountDue><NumAtCard>SINTIRA6I2409663</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>37.35</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>288525.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>288525.93</TotalAmount><TaxableValues>244513.50</TaxableValues><TaxAmount>44012.43</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>288281.49</Total><AmountDue>288281.49</AmountDue><NumAtCard>SINTIRA6I2409664</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>244.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:02:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:02:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:02:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:02:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:02:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86557.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86557.78</TotalAmount><TaxableValues>73354.05</TaxableValues><TaxAmount>13203.73</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>86484.65</Total><AmountDue>86484.65</AmountDue><NumAtCard>SINTIRA6I2409661</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>73.35</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:02:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:02:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3985644.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3985644.90</TotalAmount><TaxableValues>3113785.08</TaxableValues><TaxAmount>871859.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3982531.21</Total><AmountDue>3982531.21</AmountDue><NumAtCard>SINAAZAQZ2406562</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3113.79</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:04:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55154.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55154.16</TotalAmount><TaxableValues>46740.81</TaxableValues><TaxAmount>8413.35</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>55107.26</Total><AmountDue>55107.26</AmountDue><NumAtCard>SINVIJA6G2423781</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>46.74</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>174795.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174795.05</TotalAmount><TaxableValues>148131.40</TaxableValues><TaxAmount>26663.65</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>174646.87</Total><AmountDue>174646.87</AmountDue><NumAtCard>SINVIJA6G2423783</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>148.13</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:11:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:11:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:11:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:11:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>719989.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>719989.24</TotalAmount><TaxableValues>610160.37</TaxableValues><TaxAmount>109828.87</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>719378.84</Total><AmountDue>719378.84</AmountDue><NumAtCard>SINVIJA6G2423638</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>610.16</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:11:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:11:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:11:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:11:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:11:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:11:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>341381.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>341381.47</TotalAmount><TaxableValues>289306.33</TaxableValues><TaxAmount>52075.14</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>341091.69</Total><AmountDue>341091.69</AmountDue><NumAtCard>SINVIJA6G2423652</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>289.31</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:11:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:11:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>303305.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>303305.26</TotalAmount><TaxableValues>257038.36</TaxableValues><TaxAmount>46266.90</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>303047.96</Total><AmountDue>303047.96</AmountDue><NumAtCard>SINVIJA6G2423653</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>257.04</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:12:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1012289.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1012289.79</TotalAmount><TaxableValues>844839.94</TaxableValues><TaxAmount>167449.85</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>1011445.16</Total><AmountDue>1011445.16</AmountDue><NumAtCard>SINVIJA6G2423646</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>844.84</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:13:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>718643.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>718643.43</TotalAmount><TaxableValues>609019.86</TaxableValues><TaxAmount>109623.57</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>718033.98</Total><AmountDue>718033.98</AmountDue><NumAtCard>SINVIJA6G2423647</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>609.02</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:15:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:17:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:17:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:17:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:17:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>665092.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>665092.84</TotalAmount><TaxableValues>563638.00</TaxableValues><TaxAmount>101454.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>664529.36</Total><AmountDue>664529.36</AmountDue><NumAtCard>SINVIJA6G2423920</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>563.64</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:17:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:17:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:18:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283233.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283233.10</TotalAmount><TaxableValues>240028.05</TaxableValues><TaxAmount>43205.05</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>282992.97</Total><AmountDue>282992.97</AmountDue><NumAtCard>SINVIJA6G2423919</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>240.03</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:18:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:18:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:19:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:19:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:19:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:19:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69765.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69765.12</TotalAmount><TaxableValues>59122.98</TaxableValues><TaxAmount>10642.14</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>69705.88</Total><AmountDue>69705.88</AmountDue><NumAtCard>SINVIJA6G2424076</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>59.12</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:19:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:19:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:24:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:24:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:24:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:24:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>199527.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199527.85</TotalAmount><TaxableValues>169091.40</TaxableValues><TaxAmount>30436.45</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>199358.91</Total><AmountDue>199358.91</AmountDue><NumAtCard>SINVIJA6G2424077</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>169.09</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:24:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:24:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>GLS422SUSY qty;1 not recieved
</Comments><TotalPriceAmount>345111.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345111.33</TotalAmount><TaxableValues>292467.23</TaxableValues><TaxAmount>52644.10</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>344818.53</Total><AmountDue>344818.53</AmountDue><NumAtCard>SINVIJA6G2424078</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>292.47</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:27:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:27:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:27:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:27:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>798111.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>798111.41</TotalAmount><TaxableValues>676365.60</TaxableValues><TaxAmount>121745.81</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>797434.63</Total><AmountDue>797434.63</AmountDue><NumAtCard>SINVIJA6G2424021</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>676.37</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:27:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:27:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 19/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51602.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51602.03</TotalAmount><TaxableValues>43730.53</TaxableValues><TaxAmount>7871.50</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>51558.27</Total><AmountDue>51558.27</AmountDue><NumAtCard>SINTIRA6I2409678</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>43.73</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:53:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:57:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:57:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:57:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:57:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>199528.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199528.56</TotalAmount><TaxableValues>169092.00</TaxableValues><TaxAmount>30436.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>199359.91</Total><AmountDue>199359.91</AmountDue><NumAtCard>SINTIRA6I2409676</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>169.09</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:57:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:57:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>124800.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124800.01</TotalAmount><TaxableValues>105762.72</TaxableValues><TaxAmount>19037.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>124694.24</Total><AmountDue>124694.24</AmountDue><NumAtCard>1741032012</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31200.00</TotalAmount><TaxableValues>26440.68</TaxableValues><TaxAmount>4759.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31173.56</Total><AmountDue>31173.56</AmountDue><NumAtCard>1741032025</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>26.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010433232409327</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments>RICE COOKER 2.2L WARMER DP RC336 qty:1 return to company</Comments><TotalPriceAmount>171792.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171792.93</TotalAmount><TaxableValues>145587.23</TaxableValues><TaxAmount>26205.70</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>171647.41</Total><AmountDue>171647.41</AmountDue><NumAtCard>W010433232409326</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>145.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96931.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96931.41</TotalAmount><TaxableValues>82145.26</TaxableValues><TaxAmount>14786.15</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>96848.85</Total><AmountDue>96848.85</AmountDue><NumAtCard>3711009334</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>82.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:16:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9760.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9760.02</TotalAmount><TaxableValues>8271.20</TaxableValues><TaxAmount>1488.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>9751.73</Total><AmountDue>9751.73</AmountDue><NumAtCard>3711009338</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:17:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1107850.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1107850.43</TotalAmount><TaxableValues>938856.30</TaxableValues><TaxAmount>168994.13</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>1106911.14</Total><AmountDue>1106911.14</AmountDue><NumAtCard>APTAX2425-07495</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>938.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>59181.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59181.18</TotalAmount><TaxableValues>50153.54</TaxableValues><TaxAmount>9027.64</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>59130.85</Total><AmountDue>59130.85</AmountDue><NumAtCard>450249497</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>50.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:22:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:28:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:28:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:28:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:28:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>84148.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84148.89</TotalAmount><TaxableValues>71312.62</TaxableValues><TaxAmount>12836.27</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>84077.69</Total><AmountDue>84077.69</AmountDue><NumAtCard>912810153512</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>71.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14880.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14880.00</TotalAmount><TaxableValues>12610.17</TaxableValues><TaxAmount>2269.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14867.39</Total><AmountDue>14867.39</AmountDue><NumAtCard>912810153513</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:32:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:32:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:32:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:32:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55581.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55581.40</TotalAmount><TaxableValues>47102.88</TaxableValues><TaxAmount>8478.52</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>55533.90</Total><AmountDue>55533.90</AmountDue><NumAtCard>912810153514</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>47.10</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:33:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:33:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:33:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:33:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>105658.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105658.89</TotalAmount><TaxableValues>89541.43</TaxableValues><TaxAmount>16117.46</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>105569.46</Total><AmountDue>105569.46</AmountDue><NumAtCard>912810153515</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>89.54</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:33:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:33:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39585.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39585.00</TotalAmount><TaxableValues>33546.61</TaxableValues><TaxAmount>6038.39</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39551.45</Total><AmountDue>39551.45</AmountDue><NumAtCard>912810153516</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>33.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:45:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:45:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:45:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:45:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68999.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68999.96</TotalAmount><TaxableValues>53906.22</TaxableValues><TaxAmount>15093.74</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>68946.09</Total><AmountDue>68946.09</AmountDue><NumAtCard>5078107099</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>53.91</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:45:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:45:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:46:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:46:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:46:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:46:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>260733.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>260733.03</TotalAmount><TaxableValues>207222.11</TaxableValues><TaxAmount>53510.92</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>260525.78</Total><AmountDue>260525.78</AmountDue><NumAtCard>5078107098</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>207.22</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:46:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:46:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:47:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:47:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:47:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:47:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>280371.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>280371.07</TotalAmount><TaxableValues>237602.60</TaxableValues><TaxAmount>42768.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>280133.40</Total><AmountDue>280133.40</AmountDue><NumAtCard>5078107103</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>237.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:47:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:47:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89276.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89276.62</TotalAmount><TaxableValues>75658.15</TaxableValues><TaxAmount>13618.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>89201.34</Total><AmountDue>89201.34</AmountDue><NumAtCard>5078107105</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>75.66</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>456939.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>456939.11</TotalAmount><TaxableValues>362984.68</TaxableValues><TaxAmount>93954.43</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>456576.02</Total><AmountDue>456576.02</AmountDue><NumAtCard>5078107107</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>362.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:54:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:54:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:54:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:54:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>91999.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91999.95</TotalAmount><TaxableValues>71874.96</TaxableValues><TaxAmount>20124.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>91928.13</Total><AmountDue>91928.13</AmountDue><NumAtCard>5078107109</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>71.87</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:54:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:58:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:58:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:58:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:58:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>126344.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126344.39</TotalAmount><TaxableValues>104476.18</TaxableValues><TaxAmount>21868.21</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>126239.52</Total><AmountDue>126239.52</AmountDue><NumAtCard>5078107110</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>104.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:58:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:58:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23312.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23312.97</TotalAmount><TaxableValues>19756.75</TaxableValues><TaxAmount>3556.22</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>23293.24</Total><AmountDue>23293.24</AmountDue><NumAtCard>5078107111</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4709.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4709.83</TotalAmount><TaxableValues>3991.38</TaxableValues><TaxAmount>718.45</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>4706.01</Total><AmountDue>4706.01</AmountDue><NumAtCard>W010433232409000</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.99</TDSAmt><WhsCode>WHTP</WhsCode><WhsName>Tirupati-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5078107112</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5078107113</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20508.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20508.60</TotalAmount><TaxableValues>17380.17</TaxableValues><TaxAmount>3128.43</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>20491.62</Total><AmountDue>20491.62</AmountDue><NumAtCard>5078107114</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:03:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:03:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:03:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:03:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20508.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20508.60</TotalAmount><TaxableValues>17380.17</TaxableValues><TaxAmount>3128.43</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>20491.62</Total><AmountDue>20491.62</AmountDue><NumAtCard>5078107115</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:03:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:03:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078107116</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.91</TotalAmount><TaxableValues>18343.99</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5078107117</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>199527.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199527.85</TotalAmount><TaxableValues>169091.40</TaxableValues><TaxAmount>30436.45</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>199358.91</Total><AmountDue>199358.91</AmountDue><NumAtCard>SINVIJA6G2424095</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>169.09</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:09:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:10:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:10:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:10:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:10:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>329970.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>329970.02</TotalAmount><TaxableValues>257789.08</TaxableValues><TaxAmount>72180.94</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>329712.21</Total><AmountDue>329712.21</AmountDue><NumAtCard>SINVIJA6G2424099</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>257.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:10:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:10:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>568403.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>568403.56</TotalAmount><TaxableValues>444065.28</TaxableValues><TaxAmount>124338.28</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>567959.93</Total><AmountDue>567959.93</AmountDue><NumAtCard>SINVIJA6G2424106</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>444.07</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:12:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:14:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:14:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:14:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:14:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>798111.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>798111.41</TotalAmount><TaxableValues>676365.60</TaxableValues><TaxAmount>121745.81</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>797434.63</Total><AmountDue>797434.63</AmountDue><NumAtCard>SINVIJA6G2424011</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>676.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:14:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:14:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24478.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24478.90</TotalAmount><TaxableValues>19124.14</TaxableValues><TaxAmount>5354.76</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24459.88</Total><AmountDue>24459.88</AmountDue><NumAtCard>371D1100015580</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:23:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:23:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:23:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:23:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>611984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>611984.00</TotalAmount><TaxableValues>478112.50</TaxableValues><TaxAmount>133871.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>611505.89</Total><AmountDue>611505.89</AmountDue><NumAtCard>371D1100015581</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>478.11</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:23:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:23:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:24:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:24:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:24:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:24:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37890.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37890.04</TotalAmount><TaxableValues>32110.20</TaxableValues><TaxAmount>5779.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>37857.89</Total><AmountDue>37857.89</AmountDue><NumAtCard>371D1100015582</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:24:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:24:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86849.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86849.12</TotalAmount><TaxableValues>70359.49</TaxableValues><TaxAmount>16489.63</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>86778.64</Total><AmountDue>86778.64</AmountDue><NumAtCard>371D1100015583</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>70.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:27:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:27:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:27:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:27:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>161523.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161523.42</TotalAmount><TaxableValues>126190.17</TaxableValues><TaxAmount>35333.25</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>161396.81</Total><AmountDue>161396.81</AmountDue><NumAtCard>840624101629</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>126.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:27:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:27:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:27:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:27:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:27:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:27:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24352.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24352.00</TotalAmount><TaxableValues>19025.00</TaxableValues><TaxAmount>5327.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24332.98</Total><AmountDue>24332.98</AmountDue><NumAtCard>840624101630</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:27:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:27:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:28:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:28:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:28:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:28:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107872.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107872.14</TotalAmount><TaxableValues>85386.16</TaxableValues><TaxAmount>22485.98</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>107786.61</Total><AmountDue>107786.61</AmountDue><NumAtCard>840624101631</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>85.39</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:28:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:28:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:29:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:29:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:29:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:29:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>125712.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125712.40</TotalAmount><TaxableValues>98212.81</TaxableValues><TaxAmount>27499.59</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>125613.79</Total><AmountDue>125613.79</AmountDue><NumAtCard>840624101632</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>98.21</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:29:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:29:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:30:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:30:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:30:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:30:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2891.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2891.41</TotalAmount><TaxableValues>2581.62</TaxableValues><TaxAmount>309.79</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>2888.42</Total><AmountDue>2888.42</AmountDue><NumAtCard>AP3710011573</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:30:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:30:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:30:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:30:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:30:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:30:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>AP3710011552</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:30:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:30:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:31:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:31:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:31:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:31:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3367.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3367.21</TotalAmount><TaxableValues>3006.44</TaxableValues><TaxAmount>360.77</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>3363.99</Total><AmountDue>3363.99</AmountDue><NumAtCard>AP3710011550</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:31:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:31:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:32:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>AP3710011548</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:33:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:33:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:33:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:33:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12457.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12457.10</TotalAmount><TaxableValues>10984.66</TaxableValues><TaxAmount>1472.44</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>12446.02</Total><AmountDue>12446.02</AmountDue><NumAtCard>AP3710011547</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:33:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:33:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:34:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:34:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:34:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:34:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1568.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.00</TotalAmount><TaxableValues>1400.00</TaxableValues><TaxAmount>168.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1566.60</Total><AmountDue>1566.60</AmountDue><NumAtCard>AP3710011544</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:34:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:34:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:35:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:35:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:35:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:35:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2050.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2050.10</TotalAmount><TaxableValues>1830.45</TaxableValues><TaxAmount>219.65</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>2048.17</Total><AmountDue>2048.17</AmountDue><NumAtCard>AP3710011543</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.83</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:35:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:35:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:35:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:35:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:35:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:35:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3582.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3582.01</TotalAmount><TaxableValues>3035.60</TaxableValues><TaxAmount>546.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3578.96</Total><AmountDue>3578.96</AmountDue><NumAtCard>AP3710011539</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:35:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:35:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:36:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:36:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:36:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:36:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>163632.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163632.48</TotalAmount><TaxableValues>138671.59</TaxableValues><TaxAmount>24960.89</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>163493.33</Total><AmountDue>163493.33</AmountDue><NumAtCard>W010433232409751</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>138.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:36:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:36:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:37:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:37:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:37:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:37:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33516.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33516.00</TotalAmount><TaxableValues>28403.39</TaxableValues><TaxAmount>5112.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33487.60</Total><AmountDue>33487.60</AmountDue><NumAtCard>W010433232409755</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:37:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:37:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:39:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2201925.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2201925.14</TotalAmount><TaxableValues>1866038.25</TaxableValues><TaxAmount>335886.89</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>2200058.96</Total><AmountDue>2200058.96</AmountDue><NumAtCard>APTAX2425-07496</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1866.04</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:41:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:41:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:41:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:41:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3165168957</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:41:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:41:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:28:51 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 19/09/2024 02:29:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:29:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:29:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:29:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>170862.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170862.96</TotalAmount><TaxableValues>144799.12</TaxableValues><TaxAmount>26063.84</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>170718.20</Total><AmountDue>170718.20</AmountDue><NumAtCard>3165168954</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>144.80</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:29:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:29:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:30:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:30:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:30:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:30:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3165168958</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:30:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:30:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45000.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45000.24</TotalAmount><TaxableValues>35156.44</TaxableValues><TaxAmount>9843.80</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>44964.84</Total><AmountDue>44964.84</AmountDue><NumAtCard>3165168956</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:35:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:35:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:35:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:35:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4023387</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:35:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:35:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89636.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89636.56</TotalAmount><TaxableValues>75963.19</TaxableValues><TaxAmount>13673.37</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>89561.04</Total><AmountDue>89561.04</AmountDue><NumAtCard>37S7I4023377</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>75.96</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:36:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP KT</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>660943.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>660943.07</TotalAmount><TaxableValues>516361.77</TaxableValues><TaxAmount>144581.30</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>660426.64</Total><AmountDue>660426.64</AmountDue><NumAtCard>291D1100032981</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>516.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:38:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>465838.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>465838.96</TotalAmount><TaxableValues>394778.78</TaxableValues><TaxAmount>71060.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>465444.22</Total><AmountDue>465444.22</AmountDue><NumAtCard>291D1100032980</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>394.78</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>33777.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33777.50</TotalAmount><TaxableValues>28625.00</TaxableValues><TaxAmount>5152.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>33749.38</Total><AmountDue>33749.38</AmountDue><NumAtCard>SI2436016911</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>28.63</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:52:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>5776.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5776.10</TotalAmount><TaxableValues>4895.00</TaxableValues><TaxAmount>881.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>5771.11</Total><AmountDue>5771.11</AmountDue><NumAtCard>SI2436016912</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:54:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:54:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:54:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:54:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31246.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31246.84</TotalAmount><TaxableValues>26480.37</TaxableValues><TaxAmount>4766.47</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>31220.52</Total><AmountDue>31220.52</AmountDue><NumAtCard>5062094260</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>26.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:54:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:54:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20831.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20831.22</TotalAmount><TaxableValues>17653.58</TaxableValues><TaxAmount>3177.64</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>20813.35</Total><AmountDue>20813.35</AmountDue><NumAtCard>5062094261</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.65</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:55:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23312.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23312.97</TotalAmount><TaxableValues>19756.75</TaxableValues><TaxAmount>3556.22</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>23293.24</Total><AmountDue>23293.24</AmountDue><NumAtCard>5062094262</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61940.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61940.03</TotalAmount><TaxableValues>52491.55</TaxableValues><TaxAmount>9448.48</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>61887.51</Total><AmountDue>61887.51</AmountDue><NumAtCard>5062094263</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>52.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:56:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46625.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46625.93</TotalAmount><TaxableValues>39513.50</TaxableValues><TaxAmount>7112.43</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>46586.49</Total><AmountDue>46586.49</AmountDue><NumAtCard>5062094264</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:56:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>93251.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93251.86</TotalAmount><TaxableValues>79027.00</TaxableValues><TaxAmount>14224.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>93172.97</Total><AmountDue>93172.97</AmountDue><NumAtCard>5062094265</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>79.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:58:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:58:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:58:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:58:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28682.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28682.87</TotalAmount><TaxableValues>24307.52</TaxableValues><TaxAmount>4375.35</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>28658.69</Total><AmountDue>28658.69</AmountDue><NumAtCard>5062094266</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:58:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:58:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:58:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:58:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:58:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:58:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>97137.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97137.74</TotalAmount><TaxableValues>82320.12</TaxableValues><TaxAmount>14817.62</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>97055.68</Total><AmountDue>97055.68</AmountDue><NumAtCard>5062094253</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>82.32</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:58:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:58:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81399.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81399.26</TotalAmount><TaxableValues>68982.42</TaxableValues><TaxAmount>12416.84</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>81330.02</Total><AmountDue>81330.02</AmountDue><NumAtCard>5062094254</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>68.98</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>94800.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94800.98</TotalAmount><TaxableValues>80339.81</TaxableValues><TaxAmount>14461.17</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>94720.66</Total><AmountDue>94720.66</AmountDue><NumAtCard>5062094255</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>80.34</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26972.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26972.49</TotalAmount><TaxableValues>22858.04</TaxableValues><TaxAmount>4114.45</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>26949.14</Total><AmountDue>26949.14</AmountDue><NumAtCard>5062094256</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>22.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:00:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:00:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22753.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22753.18</TotalAmount><TaxableValues>19282.36</TaxableValues><TaxAmount>3470.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>22733.72</Total><AmountDue>22733.72</AmountDue><NumAtCard>5062094257</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:01:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61201.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61201.27</TotalAmount><TaxableValues>51865.48</TaxableValues><TaxAmount>9335.79</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>61149.13</Total><AmountDue>61149.13</AmountDue><NumAtCard>5062094258</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>51.87</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:02:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>328315.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>328315.74</TotalAmount><TaxableValues>278233.68</TaxableValues><TaxAmount>50082.06</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>328037.77</Total><AmountDue>328037.77</AmountDue><NumAtCard>5062094259</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>278.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5078107139</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:03:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:03:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:03:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:03:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1230022981</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:03:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:03:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:06:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77737.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77737.69</TotalAmount><TaxableValues>65879.40</TaxableValues><TaxAmount>11858.29</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>77672.12</Total><AmountDue>77672.12</AmountDue><NumAtCard>5078107140</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>65.88</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:07:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:07:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:07:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:07:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>315811.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>315811.62</TotalAmount><TaxableValues>265750.05</TaxableValues><TaxAmount>50061.57</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>315546.25</Total><AmountDue>315546.25</AmountDue><NumAtCard>5078107141</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>265.75</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:07:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:07:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:08:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:08:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:08:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:08:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>139407.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139407.61</TotalAmount><TaxableValues>118142.04</TaxableValues><TaxAmount>21265.57</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>139289.86</Total><AmountDue>139289.86</AmountDue><NumAtCard>5078107142</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>118.14</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>326829.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>326829.92</TotalAmount><TaxableValues>258045.75</TaxableValues><TaxAmount>68784.17</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>326571.95</Total><AmountDue>326571.95</AmountDue><NumAtCard>5078107143</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>258.05</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>78400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78400.00</TotalAmount><TaxableValues>61250.00</TaxableValues><TaxAmount>17150.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>78338.75</Total><AmountDue>78338.75</AmountDue><NumAtCard>5078107164</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>61.25</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21544.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21544.79</TotalAmount><TaxableValues>18258.30</TaxableValues><TaxAmount>3286.49</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>21526.74</Total><AmountDue>21526.74</AmountDue><NumAtCard>3711009336</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:16:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:16:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:16:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:16:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65259.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65259.44</TotalAmount><TaxableValues>55753.70</TaxableValues><TaxAmount>9505.74</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>65203.25</Total><AmountDue>65203.25</AmountDue><NumAtCard>3711009335</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>55.75</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:16:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:16:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:16:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:16:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:16:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:16:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3711009296</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:16:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:16:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74895.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74895.82</TotalAmount><TaxableValues>63471.03</TaxableValues><TaxAmount>11424.79</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>74832.53</Total><AmountDue>74832.53</AmountDue><NumAtCard>SINTIRA6I2409695</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>63.47</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:18:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>110308.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110308.31</TotalAmount><TaxableValues>93481.62</TaxableValues><TaxAmount>16826.69</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>110214.52</Total><AmountDue>110214.52</AmountDue><NumAtCard>SINTIRA6I2409699</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>93.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:18:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:18:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:19:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:19:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>KENT RO SYSTEMS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000054</CardCode><CardName>KENT RO SYSTEMS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16700.00</TotalAmount><TaxableValues>14152.54</TaxableValues><TaxAmount>2547.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16685.85</Total><AmountDue>16685.85</AmountDue><NumAtCard>TG1-24003821</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>KENT RO SYSTEMS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000054</CardCode><CardName>KENT RO SYSTEMS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17700.00</TotalAmount><TaxableValues>15000.00</TaxableValues><TaxAmount>2700.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17685.00</Total><AmountDue>17685.00</AmountDue><NumAtCard>TG1-24003820</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:21:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66011.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66011.51</TotalAmount><TaxableValues>55941.96</TaxableValues><TaxAmount>10069.55</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>65956.06</Total><AmountDue>65956.06</AmountDue><NumAtCard>450249568</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>55.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35587.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35587.95</TotalAmount><TaxableValues>30159.28</TaxableValues><TaxAmount>5428.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>35557.84</Total><AmountDue>35557.84</AmountDue><NumAtCard>450249566</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>30.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:25:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:25:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:25:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:25:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41266.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41266.30</TotalAmount><TaxableValues>34971.44</TaxableValues><TaxAmount>6294.86</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>41231.03</Total><AmountDue>41231.03</AmountDue><NumAtCard>450249569</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>34.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:25:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:25:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:26:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:26:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:26:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:26:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86869.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86869.29</TotalAmount><TaxableValues>73618.04</TaxableValues><TaxAmount>13251.25</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>86795.38</Total><AmountDue>86795.38</AmountDue><NumAtCard>SINTIRA6I2409698</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>73.62</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:26:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:26:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:29:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:29:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:29:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:29:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029615</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:29:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:29:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:29:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:29:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:29:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:29:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8859.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8859.04</TotalAmount><TaxableValues>7507.66</TaxableValues><TaxAmount>1351.38</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>8851.49</Total><AmountDue>8851.49</AmountDue><NumAtCard>WHC020INV07468</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:29:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:29:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:29:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>63080.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63080.37</TotalAmount><TaxableValues>53457.94</TaxableValues><TaxAmount>9622.43</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>63026.54</Total><AmountDue>63026.54</AmountDue><NumAtCard>OPPO/2425/7736</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>58497.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58497.20</TotalAmount><TaxableValues>49573.90</TaxableValues><TaxAmount>8923.30</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>58447.43</Total><AmountDue>58447.43</AmountDue><NumAtCard>UTL2425TNG2780</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>49.57</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:30:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04493</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:31:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:32:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>60896.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60896.26</TotalAmount><TaxableValues>51607.00</TaxableValues><TaxAmount>9289.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>60844.39</Total><AmountDue>60844.39</AmountDue><NumAtCard>UTL2425TNG2782</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>51.61</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242993</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6001.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6001.48</TotalAmount><TaxableValues>5086.00</TaxableValues><TaxAmount>915.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5995.91</Total><AmountDue>5995.91</AmountDue><NumAtCard>5127014420</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10856.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10856.78</TotalAmount><TaxableValues>9200.66</TaxableValues><TaxAmount>1656.12</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>10847.80</Total><AmountDue>10847.80</AmountDue><NumAtCard>WHC020INV07469</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:38:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:38:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:38:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:38:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2524.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2524.02</TotalAmount><TaxableValues>2139.00</TaxableValues><TaxAmount>385.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2521.86</Total><AmountDue>2521.86</AmountDue><NumAtCard>EE/2439/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:38:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:38:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029436</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:40:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342010697</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:40:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:40:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>13407.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13407.89</TotalAmount><TaxableValues>11362.62</TaxableValues><TaxAmount>2045.27</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>13396.64</Total><AmountDue>13396.64</AmountDue><NumAtCard>3342010685</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.36</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 19/09/2024 03:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>13407.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13407.89</TotalAmount><TaxableValues>11362.62</TaxableValues><TaxAmount>2045.27</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>13396.64</Total><AmountDue>13396.64</AmountDue><NumAtCard>3342010685</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.36</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3342010537</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>3186.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3186.31</TotalAmount><TaxableValues>2844.92</TaxableValues><TaxAmount>341.39</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>3183.16</Total><AmountDue>3183.16</AmountDue><NumAtCard>20242927</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:43:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:43:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:43:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:43:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1534.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1534.00</TotalAmount><TaxableValues>1300.00</TaxableValues><TaxAmount>234.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1532.70</Total><AmountDue>1532.70</AmountDue><NumAtCard>SP6/1867</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV07107</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:43:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC011INV04326</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:46:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:46:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:46:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:46:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV07457</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:46:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:46:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:46:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3320.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3320.52</TotalAmount><TaxableValues>2814.00</TaxableValues><TaxAmount>506.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3318.19</Total><AmountDue>3318.19</AmountDue><NumAtCard>WHC020INV07379</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>4400.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4400.03</TotalAmount><TaxableValues>3728.84</TaxableValues><TaxAmount>671.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>4396.27</Total><AmountDue>4396.27</AmountDue><NumAtCard>5127014443</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:47:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:47:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:47:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:47:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1464</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:47:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:47:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.04</TotalAmount><TaxableValues>2433.93</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>sp6/1995</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242995</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:50:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>13062.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13062.60</TotalAmount><TaxableValues>11070.00</TaxableValues><TaxAmount>1992.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13051.93</Total><AmountDue>13051.93</AmountDue><NumAtCard>WHC014INV05341</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>11.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:51:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:51:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:51:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:51:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-IG63/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:51:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:51:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>20300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20300.00</TotalAmount><TaxableValues>17203.39</TaxableValues><TaxAmount>3096.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20282.80</Total><AmountDue>20282.80</AmountDue><NumAtCard>YPR/24-25/1135</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.20</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:52:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:52:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:52:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:52:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.( POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>147929.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147929.28</TotalAmount><TaxableValues>125363.80</TaxableValues><TaxAmount>22565.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>147803.64</Total><AmountDue>147803.64</AmountDue><NumAtCard>SINCHEATX2415729</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>125.36</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:52:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:52:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>86359.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86359.95</TotalAmount><TaxableValues>67468.71</TaxableValues><TaxAmount>18891.24</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>86292.53</Total><AmountDue>86292.53</AmountDue><NumAtCard>33S0I4055879</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>67.47</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:55:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:55:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33SI0I4056139</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>43837.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43837.78</TotalAmount><TaxableValues>37150.66</TaxableValues><TaxAmount>6687.12</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>43800.85</Total><AmountDue>43800.85</AmountDue><NumAtCard>3000403381</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>37.15</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:57:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:57:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:57:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:57:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>44057.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44057.40</TotalAmount><TaxableValues>37336.78</TaxableValues><TaxAmount>6720.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>44019.66</Total><AmountDue>44019.66</AmountDue><NumAtCard>3000403285</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>37.34</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:57:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:57:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:58:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:58:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:58:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:58:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>21316.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21316.86</TotalAmount><TaxableValues>16653.80</TaxableValues><TaxAmount>4663.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21300.35</Total><AmountDue>21300.35</AmountDue><NumAtCard>5998423340</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.65</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:58:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:58:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:59:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:59:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:59:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:59:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>28942.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28942.83</TotalAmount><TaxableValues>24527.82</TaxableValues><TaxAmount>4415.01</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>28918.47</Total><AmountDue>28918.47</AmountDue><NumAtCard>5998423432</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>24.53</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:59:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:59:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:59:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:59:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:59:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:59:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.00</TotalAmount><TaxableValues>8281.36</TaxableValues><TaxAmount>1490.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422988</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:59:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:59:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:00:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:00:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:00:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:00:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>15685.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.00</TotalAmount><TaxableValues>13292.37</TaxableValues><TaxAmount>2392.63</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>5998423032</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:00:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:00:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>56219.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56219.92</TotalAmount><TaxableValues>47644.00</TaxableValues><TaxAmount>8575.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>56172.36</Total><AmountDue>56172.36</AmountDue><NumAtCard>1230023144</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>47.64</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>46748.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46748.14</TotalAmount><TaxableValues>39617.07</TaxableValues><TaxAmount>7131.07</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>46708.38</Total><AmountDue>46708.38</AmountDue><NumAtCard>UTL2425TNG2788</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>39.62</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:03:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>93744.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93744.37</TotalAmount><TaxableValues>79444.38</TaxableValues><TaxAmount>14299.99</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>93664.56</Total><AmountDue>93664.56</AmountDue><NumAtCard>UTL2425TNG2668</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>79.44</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:04:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283980</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>42349.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42349.00</TotalAmount><TaxableValues>35888.98</TaxableValues><TaxAmount>6460.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>42313.11</Total><AmountDue>42313.11</AmountDue><NumAtCard>331D1100028572</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>35.89</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>1522.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1522.20</TotalAmount><TaxableValues>1290.00</TaxableValues><TaxAmount>232.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>1520.71</Total><AmountDue>1520.71</AmountDue><NumAtCard>4510006491</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:10:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:10:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:10:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:10:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:10:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV07611</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:10:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:10:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:12:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:12:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:12:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:12:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409714</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:12:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:12:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.43</TotalAmount><TaxableValues>12569.86</TaxableValues><TaxAmount>2262.57</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232409713</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:14:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.64</TotalAmount><TaxableValues>3448.00</TaxableValues><TaxAmount>620.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409719</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:15:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:15:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:15:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:15:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409716</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:15:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:15:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064251698</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7572.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7572.06</TotalAmount><TaxableValues>6417.00</TaxableValues><TaxAmount>1155.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>7565.58</Total><AmountDue>7565.58</AmountDue><NumAtCard>EE/2438/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.42</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:17:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:17:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:17:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:17:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>11745.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11745.01</TotalAmount><TaxableValues>9953.40</TaxableValues><TaxAmount>1791.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11735.05</Total><AmountDue>11735.05</AmountDue><NumAtCard>1415</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:17:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:17:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:17:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:17:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:17:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:17:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056220</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:17:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:17:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>109340.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109340.18</TotalAmount><TaxableValues>92661.17</TaxableValues><TaxAmount>16679.01</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>109247.34</Total><AmountDue>109247.34</AmountDue><NumAtCard>OPPO/2425/7761</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>92.66</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:21:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:21:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:21:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:21:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029653</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:21:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:21:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:22:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:22:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:22:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:22:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6667.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6667.45</TotalAmount><TaxableValues>5650.38</TaxableValues><TaxAmount>1017.07</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6661.35</Total><AmountDue>6661.35</AmountDue><NumAtCard>W010433232409794</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.65</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:22:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:22:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:22:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:22:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:22:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:22:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409795</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:22:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:22:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:39:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:39:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:39:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:39:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232409796</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:39:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:39:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:40:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:40:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:40:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:40:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232409797</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:40:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:40:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:40:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV07605</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>164010.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164010.27</TotalAmount><TaxableValues>138991.75</TaxableValues><TaxAmount>25018.52</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>163871.01</Total><AmountDue>163871.01</AmountDue><NumAtCard>OPPO/2425/7762</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>138.99</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:45:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:45:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:45:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:45:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>1014.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1014.80</TotalAmount><TaxableValues>860.00</TaxableValues><TaxAmount>154.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1014.14</Total><AmountDue>1014.14</AmountDue><NumAtCard>4510006492</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:45:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:45:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:50:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:50:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:50:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:50:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230023447</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:50:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:50:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242988</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>982.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>982.94</TotalAmount><TaxableValues>833.00</TaxableValues><TaxAmount>149.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>982.17</Total><AmountDue>982.17</AmountDue><NumAtCard>EE/2432/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.83</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:52:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:52:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:52:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:52:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>130835.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130835.51</TotalAmount><TaxableValues>110877.55</TaxableValues><TaxAmount>19957.96</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>130725.12</Total><AmountDue>130725.12</AmountDue><NumAtCard>OPPO/2425/7768</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>110.88</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:52:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:52:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:54:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:54:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:54:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:54:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232409717</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:54:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:54:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6779.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6779.81</TotalAmount><TaxableValues>5745.60</TaxableValues><TaxAmount>1034.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6774.25</Total><AmountDue>6774.25</AmountDue><NumAtCard>W010433232409720</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6779.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6779.81</TotalAmount><TaxableValues>5745.60</TaxableValues><TaxAmount>1034.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6774.25</Total><AmountDue>6774.25</AmountDue><NumAtCard>W010433232409721</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409725</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:56:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:56:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:56:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:56:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.51</TotalAmount><TaxableValues>12569.92</TaxableValues><TaxAmount>2262.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>14820.43</Total><AmountDue>14820.43</AmountDue><NumAtCard>W010433232409712</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:56:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:56:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:57:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409715</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310060893</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310060894</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1379/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:59:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:00:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:00:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:00:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:00:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3020.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3020.80</TotalAmount><TaxableValues>2560.00</TaxableValues><TaxAmount>460.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3018.44</Total><AmountDue>3018.44</AmountDue><NumAtCard>SP6/1960</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:00:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:00:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:00:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:00:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>92986.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92986.91</TotalAmount><TaxableValues>78802.47</TaxableValues><TaxAmount>14184.44</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>92908.20</Total><AmountDue>92908.20</AmountDue><NumAtCard>OPPO/2425/7810</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>78.80</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:00:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:00:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:05:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:05:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:05:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:05:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310060901</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:05:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:05:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>124759.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124759.81</TotalAmount><TaxableValues>105728.65</TaxableValues><TaxAmount>19031.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>124654.27</Total><AmountDue>124654.27</AmountDue><NumAtCard>oppo/2425/7819</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>105.73</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:15:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:15:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029655</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:17:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:17:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:17:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:17:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>21991.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21991.02</TotalAmount><TaxableValues>18636.46</TaxableValues><TaxAmount>3354.56</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>21972.36</Total><AmountDue>21972.36</AmountDue><NumAtCard>W010433232409733</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:17:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:17:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409735</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:18:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:18:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:18:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:18:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>13223.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13223.13</TotalAmount><TaxableValues>11206.04</TaxableValues><TaxAmount>2017.09</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>13211.79</Total><AmountDue>13211.79</AmountDue><NumAtCard>W010433232409732</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.21</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:18:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:18:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:19:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:19:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:19:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:19:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409737</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:19:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:19:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:20:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:20:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:20:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:20:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>7987.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7987.42</TotalAmount><TaxableValues>6769.00</TaxableValues><TaxAmount>1218.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>7980.23</Total><AmountDue>7980.23</AmountDue><NumAtCard>SP6/1970</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.77</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:20:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:20:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>18600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18600.00</TotalAmount><TaxableValues>14981.46</TaxableValues><TaxAmount>3618.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18585.02</Total><AmountDue>18585.02</AmountDue><NumAtCard>YPR/24-25/1258</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:21:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:21:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:21:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:21:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>242983.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>242983.18</TotalAmount><TaxableValues>205917.95</TaxableValues><TaxAmount>37065.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>242777.08</Total><AmountDue>242777.08</AmountDue><NumAtCard>OPPO/2425/7708</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>205.92</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:21:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:21:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252026</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:22:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:22:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:23:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028589</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3020.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3020.80</TotalAmount><TaxableValues>2560.00</TaxableValues><TaxAmount>460.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3018.44</Total><AmountDue>3018.44</AmountDue><NumAtCard>SP6/1978</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025075</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>W010433232409591</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:26:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:26:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:26:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:26:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409595</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:26:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:26:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409596</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:28:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:28:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:28:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:28:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409599</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:28:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:28:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:28:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232409601</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:28:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:28:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:29:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243009</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:30:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:30:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:30:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:30:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1672</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>110615.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110615.32</TotalAmount><TaxableValues>93741.80</TaxableValues><TaxAmount>16873.52</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>110521.26</Total><AmountDue>110521.26</AmountDue><NumAtCard>UTL2425TNG2817</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>93.74</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:31:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>31019.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31019.06</TotalAmount><TaxableValues>26287.34</TaxableValues><TaxAmount>4731.72</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>30992.71</Total><AmountDue>30992.71</AmountDue><NumAtCard>UTL2425TNG2846</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>26.29</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:31:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:31:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:31:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:31:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1433</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:31:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:31:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:33:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:33:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:33:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:33:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV07461</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:33:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:33:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:34:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:34:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:34:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:34:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342010494</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:34:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:34:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:34:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:34:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:34:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:34:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242956</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:34:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:34:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024439</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:35:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:36:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:36:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:36:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:36:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV07396</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:36:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:36:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:36:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:36:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:36:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:36:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433024833</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:36:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:36:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433024888</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056306</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:39:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:39:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:39:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:39:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:39:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1640</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>475676.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>475676.60</TotalAmount><TaxableValues>403115.76</TaxableValues><TaxAmount>72560.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>475273.88</Total><AmountDue>475273.88</AmountDue><NumAtCard>OPPO/2425/7700</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>403.12</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:40:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:41:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:41:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:41:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:41:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>372884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>372884.14</TotalAmount><TaxableValues>316003.51</TaxableValues><TaxAmount>56880.63</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>372568.00</Total><AmountDue>372568.00</AmountDue><NumAtCard>OPPO/2425/7731</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>316.00</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:41:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:41:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422566</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:42:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:42:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:42:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:42:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232409791</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409789</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:43:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:43:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:43:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:43:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8069.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8069.39</TotalAmount><TaxableValues>6838.47</TaxableValues><TaxAmount>1230.92</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>8062.16</Total><AmountDue>8062.16</AmountDue><NumAtCard>W010433232409788</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:43:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:43:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8137.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.28</TotalAmount><TaxableValues>6896.00</TaxableValues><TaxAmount>1241.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>W010433232409785</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:44:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232409792</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>15550.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15550.02</TotalAmount><TaxableValues>13177.98</TaxableValues><TaxAmount>2372.04</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>15536.82</Total><AmountDue>15536.82</AmountDue><NumAtCard>440283978</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>13.18</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283986</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:47:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232409804</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:49:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:49:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:49:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:49:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>W010433232409803</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:49:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:49:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6294.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6294.34</TotalAmount><TaxableValues>5334.19</TaxableValues><TaxAmount>960.15</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6288.67</Total><AmountDue>6288.67</AmountDue><NumAtCard>W010433232409801</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10341.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10341.99</TotalAmount><TaxableValues>8764.40</TaxableValues><TaxAmount>1577.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252044</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35418.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35418.88</TotalAmount><TaxableValues>30016.00</TaxableValues><TaxAmount>5402.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028570</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:52:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:52:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:52:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:52:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV07481</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:52:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:52:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2663.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2663.00</TotalAmount><TaxableValues>2377.68</TaxableValues><TaxAmount>285.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242793</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:53:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:53:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:53:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:53:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056394</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:53:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:53:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:55:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:55:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:55:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:55:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6642.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6642.22</TotalAmount><TaxableValues>5629.00</TaxableValues><TaxAmount>1013.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6636.37</Total><AmountDue>6636.37</AmountDue><NumAtCard>WHC020INV07079</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:55:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:55:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:55:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>120557.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120557.00</TotalAmount><TaxableValues>102166.95</TaxableValues><TaxAmount>18390.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>120454.83</Total><AmountDue>120454.83</AmountDue><NumAtCard>OPPO/2425/7665</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>102.17</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:56:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:56:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:56:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:56:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1220005761</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:56:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:56:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:57:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:57:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:57:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:57:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029441</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:57:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:57:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 06:00:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 06:00:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 06:00:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 06:00:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1264</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 06:00:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 06:00:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 06:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 06:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 06:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 06:01:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>171954.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171954.20</TotalAmount><TaxableValues>145723.90</TaxableValues><TaxAmount>26230.30</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>171808.28</Total><AmountDue>171808.28</AmountDue><NumAtCard>OPPO/2425/7746</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>145.72</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 06:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 06:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:48:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 20/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>ISI2425TNG207</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:51:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>8412.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8412.01</TotalAmount><TaxableValues>7128.82</TaxableValues><TaxAmount>1283.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8404.87</Total><AmountDue>8404.87</AmountDue><NumAtCard>6222/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:52:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998424643</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:53:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:54:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:54:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:54:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:54:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>8202.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.79</TotalAmount><TaxableValues>6951.52</TaxableValues><TaxAmount>1251.27</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>440283984</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:54:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:54:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2821</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>11184.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11184.42</TotalAmount><TaxableValues>9478.32</TaxableValues><TaxAmount>1706.10</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>11174.52</Total><AmountDue>11174.52</AmountDue><NumAtCard>440283985</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>9.48</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:10:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:12:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:12:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:12:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:12:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>238775.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238775.03</TotalAmount><TaxableValues>202351.72</TaxableValues><TaxAmount>36423.31</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>238572.65</Total><AmountDue>238572.65</AmountDue><NumAtCard>OPPO/2425/7787</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>202.35</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:12:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:12:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:15:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:15:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:15:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:15:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252051</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:15:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:15:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:16:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:16:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:16:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:16:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.99</TotalAmount><TaxableValues>2000.84</TaxableValues><TaxAmount>360.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5998423256</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:16:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:16:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:25:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:25:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:25:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:25:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>31495.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31495.42</TotalAmount><TaxableValues>26691.03</TaxableValues><TaxAmount>4804.39</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>31468.31</Total><AmountDue>31468.31</AmountDue><NumAtCard>CH60M25S7395</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>26.69</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:25:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>43200.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43200.87</TotalAmount><TaxableValues>37534.68</TaxableValues><TaxAmount>5666.19</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>43163.47</Total><AmountDue>43163.47</AmountDue><NumAtCard>CH60M25S7396</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>37.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:26:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>ES10V-REGENTA QTY:1 RETURN </Comments><TotalPriceAmount>49653.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49653.87</TotalAmount><TaxableValues>42079.55</TaxableValues><TaxAmount>7574.32</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>49611.92</Total><AmountDue>49611.92</AmountDue><NumAtCard>5078107280</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>42.08</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5078107281</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12341.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12341.90</TotalAmount><TaxableValues>10459.24</TaxableValues><TaxAmount>1882.66</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>12331.54</Total><AmountDue>12331.54</AmountDue><NumAtCard>5078107282</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>10.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:33:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:33:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:33:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:33:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35376.00</TotalAmount><TaxableValues>29979.66</TaxableValues><TaxAmount>5396.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35346.02</Total><AmountDue>35346.02</AmountDue><NumAtCard>5078107283</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:33:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:33:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:36:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:36:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:36:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:36:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22134.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22134.37</TotalAmount><TaxableValues>18757.94</TaxableValues><TaxAmount>3376.43</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>22115.24</Total><AmountDue>22115.24</AmountDue><NumAtCard>5078107285</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:36:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:36:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82544.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82544.00</TotalAmount><TaxableValues>69952.54</TaxableValues><TaxAmount>12591.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82474.05</Total><AmountDue>82474.05</AmountDue><NumAtCard>5078107286</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>69.95</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:36:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:55:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:55:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:55:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:55:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6068.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6068.41</TotalAmount><TaxableValues>5142.72</TaxableValues><TaxAmount>925.69</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>6062.86</Total><AmountDue>6062.86</AmountDue><NumAtCard>AP3710011549</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:55:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:55:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:56:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:56:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:56:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:56:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2196.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2196.04</TotalAmount><TaxableValues>1960.75</TaxableValues><TaxAmount>235.29</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2194.04</Total><AmountDue>2194.04</AmountDue><NumAtCard>AP3710011546</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:56:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8010.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8010.04</TotalAmount><TaxableValues>6788.17</TaxableValues><TaxAmount>1221.87</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>8003.21</Total><AmountDue>8003.21</AmountDue><NumAtCard>AP3710011545</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:09:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:09:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:09:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:09:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11532.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11532.56</TotalAmount><TaxableValues>10104.03</TaxableValues><TaxAmount>1428.53</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>11522.90</Total><AmountDue>11522.90</AmountDue><NumAtCard>AP3710011572</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.10</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:09:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:09:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18722.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18722.02</TotalAmount><TaxableValues>16014.00</TaxableValues><TaxAmount>2708.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>18705.99</Total><AmountDue>18705.99</AmountDue><NumAtCard>AP3710011562</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>16.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:11:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7893.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7893.39</TotalAmount><TaxableValues>7047.67</TaxableValues><TaxAmount>845.72</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>7885.95</Total><AmountDue>7885.95</AmountDue><NumAtCard>AP3710011575</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25271.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25271.02</TotalAmount><TaxableValues>21564.00</TaxableValues><TaxAmount>3707.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>25249.44</Total><AmountDue>25249.44</AmountDue><NumAtCard>AP3710011574</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>AP3710011551</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>126774.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126774.78</TotalAmount><TaxableValues>107436.25</TaxableValues><TaxAmount>19338.53</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>126667.56</Total><AmountDue>126667.56</AmountDue><NumAtCard>3165168980</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>107.44</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:36:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:36:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:36:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:36:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37808.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37808.44</TotalAmount><TaxableValues>32041.05</TaxableValues><TaxAmount>5767.39</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>37775.96</Total><AmountDue>37775.96</AmountDue><NumAtCard>3165168981</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>32.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:36:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:36:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>125730.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125730.22</TotalAmount><TaxableValues>106551.03</TaxableValues><TaxAmount>19179.19</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>125623.45</Total><AmountDue>125623.45</AmountDue><NumAtCard>3165168982</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>106.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:36:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:39:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:39:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:39:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:39:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51755.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51755.24</TotalAmount><TaxableValues>43860.37</TaxableValues><TaxAmount>7894.87</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>51711.14</Total><AmountDue>51711.14</AmountDue><NumAtCard>3165168984</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>43.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:39:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:39:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12712.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12712.19</TotalAmount><TaxableValues>11065.76</TaxableValues><TaxAmount>1646.43</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>12700.93</Total><AmountDue>12700.93</AmountDue><NumAtCard>AP3710011542</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.07</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27577.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27577.25</TotalAmount><TaxableValues>23620.64</TaxableValues><TaxAmount>3956.61</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>27553.38</Total><AmountDue>27553.38</AmountDue><NumAtCard>AP3710011541</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>23.62</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005861</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:44:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>231947.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>231947.97</TotalAmount><TaxableValues>181209.35</TaxableValues><TaxAmount>50738.62</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>231766.79</Total><AmountDue>231766.79</AmountDue><NumAtCard>1220005846</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>181.21</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34538.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34538.75</TotalAmount><TaxableValues>29270.13</TaxableValues><TaxAmount>5268.62</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>34509.73</Total><AmountDue>34509.73</AmountDue><NumAtCard>5078107256</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:51:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:51:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:51:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:51:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107289</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:51:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:51:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107290</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:52:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:57:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:57:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:57:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:57:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments>qty:1 return to company cotton box damage </Comments><TotalPriceAmount>632700.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>632700.36</TotalAmount><TaxableValues>494297.16</TaxableValues><TaxAmount>138403.20</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>632205.70</Total><AmountDue>632205.70</AmountDue><NumAtCard>6003498414</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>494.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:57:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:57:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:10:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:10:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:10:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:10:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>204733.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>204733.52</TotalAmount><TaxableValues>173502.98</TaxableValues><TaxAmount>31230.54</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>204560.50</Total><AmountDue>204560.50</AmountDue><NumAtCard>SINVIJA6G2424342</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>173.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:10:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:10:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:11:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:11:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:11:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:11:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>14400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14400.00</TotalAmount><TaxableValues>12203.39</TaxableValues><TaxAmount>2196.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14387.80</Total><AmountDue>14387.80</AmountDue><NumAtCard>HO2425-029426</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>12.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:11:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:11:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>81850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81850.00</TotalAmount><TaxableValues>69364.41</TaxableValues><TaxAmount>12485.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>81780.64</Total><AmountDue>81780.64</AmountDue><NumAtCard>HO2425-029665</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>69.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:13:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:13:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:13:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:13:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>553763.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>553763.33</TotalAmount><TaxableValues>432627.60</TaxableValues><TaxAmount>121135.73</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>553330.37</Total><AmountDue>553330.37</AmountDue><NumAtCard>SINVIJA6G2424254</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>432.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:13:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:13:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18882.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18882.21</TotalAmount><TaxableValues>16001.87</TaxableValues><TaxAmount>2880.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>18866.00</Total><AmountDue>18866.00</AmountDue><NumAtCard>SINVIJA6G2424255</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.00</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>92549.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92549.29</TotalAmount><TaxableValues>78431.60</TaxableValues><TaxAmount>14117.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>92470.57</Total><AmountDue>92470.57</AmountDue><NumAtCard>SINVIJA6G2424256</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>78.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:15:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>112100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112100.00</TotalAmount><TaxableValues>95000.00</TaxableValues><TaxAmount>17100.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>112005.00</Total><AmountDue>112005.00</AmountDue><NumAtCard>549</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>95.00</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:19:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:19:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:19:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:19:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>82246.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82246.00</TotalAmount><TaxableValues>69700.00</TaxableValues><TaxAmount>12546.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82176.30</Total><AmountDue>82176.30</AmountDue><NumAtCard>550</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>69.70</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:19:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:19:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>666000.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>666000.64</TotalAmount><TaxableValues>520313.00</TaxableValues><TaxAmount>145687.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>665480.69</Total><AmountDue>665480.69</AmountDue><NumAtCard>6003498577</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>520.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:21:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:21:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:21:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>51456.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51456.54</TotalAmount><TaxableValues>40200.42</TaxableValues><TaxAmount>11256.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>51416.80</Total><AmountDue>51416.80</AmountDue><NumAtCard>6003498578</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>40.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:21:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:21:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>25728.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.27</TotalAmount><TaxableValues>20100.21</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>6003498579</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:25:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:25:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:25:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:25:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58960.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58960.00</TotalAmount><TaxableValues>49966.10</TaxableValues><TaxAmount>8993.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58910.03</Total><AmountDue>58910.03</AmountDue><NumAtCard>5078107249</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>49.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:25:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:25:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:27:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:27:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:27:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:27:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23584.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23584.00</TotalAmount><TaxableValues>19986.44</TaxableValues><TaxAmount>3597.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23564.01</Total><AmountDue>23564.01</AmountDue><NumAtCard>5078107250</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:27:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:27:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23584.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23584.00</TotalAmount><TaxableValues>19986.44</TaxableValues><TaxAmount>3597.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23564.01</Total><AmountDue>23564.01</AmountDue><NumAtCard>5078107251</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:28:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:30:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:30:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:30:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:30:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>320730.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>320730.27</TotalAmount><TaxableValues>263549.22</TaxableValues><TaxAmount>57181.05</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>320466.45</Total><AmountDue>320466.45</AmountDue><NumAtCard>5078107252</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>263.55</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:30:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:30:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:30:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:30:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:30:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:30:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20521.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20521.23</TotalAmount><TaxableValues>17390.87</TaxableValues><TaxAmount>3130.36</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>20503.61</Total><AmountDue>20503.61</AmountDue><NumAtCard>5078107253</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:30:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:30:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:31:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:31:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:31:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:31:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>225884.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>225884.24</TotalAmount><TaxableValues>176472.06</TaxableValues><TaxAmount>49412.18</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>225707.53</Total><AmountDue>225707.53</AmountDue><NumAtCard>5078107254</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>176.47</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:31:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:31:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:32:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>527063.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>527063.22</TotalAmount><TaxableValues>411768.14</TaxableValues><TaxAmount>115295.08</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>526651.23</Total><AmountDue>526651.23</AmountDue><NumAtCard>5078107255</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>411.77</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:32:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:32:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:34:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>188822.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>188822.07</TotalAmount><TaxableValues>160018.70</TaxableValues><TaxAmount>28803.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>188661.98</Total><AmountDue>188661.98</AmountDue><NumAtCard>SINTIRA6I2409759</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>160.02</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:34:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:34:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:34:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:34:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:34:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:34:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>364224.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>364224.76</TotalAmount><TaxableValues>296120.83</TaxableValues><TaxAmount>68103.93</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>363928.88</Total><AmountDue>363928.88</AmountDue><NumAtCard>SINTIRA6I2409763</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>296.12</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:34:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:34:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:35:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>183404.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183404.22</TotalAmount><TaxableValues>158108.96</TaxableValues><TaxAmount>25295.26</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>183245.89</Total><AmountDue>183245.89</AmountDue><NumAtCard>AP3710011556</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>158.11</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:35:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:35:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:40:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:40:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:40:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:40:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029422</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:40:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:40:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:20:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 20/09/2024 02:21:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:21:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:21:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:21:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>37ID1100015622</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:21:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:21:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1407/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC011INV04583</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:24:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:24:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:24:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:24:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6667.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6667.45</TotalAmount><TaxableValues>5650.38</TaxableValues><TaxAmount>1017.07</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6661.35</Total><AmountDue>6661.35</AmountDue><NumAtCard>W010433232409780</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.65</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:24:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:24:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:25:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:25:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:25:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:25:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7128.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7128.53</TotalAmount><TaxableValues>6041.13</TaxableValues><TaxAmount>1087.40</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>7122.96</Total><AmountDue>7122.96</AmountDue><NumAtCard>W010433232409781</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.04</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:25:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:25:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232409783</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232409782</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:26:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:26:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:27:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:27:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:27:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:27:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025094</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:27:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:27:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>42349.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42349.00</TotalAmount><TaxableValues>35888.98</TaxableValues><TaxAmount>6460.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>42313.11</Total><AmountDue>42313.11</AmountDue><NumAtCard>331D1100028744</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>35.89</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025434</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:32:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:32:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:32:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:32:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025430</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:32:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:32:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:33:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:33:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:33:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:33:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510006630</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:33:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:33:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86443.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86443.17</TotalAmount><TaxableValues>73256.92</TaxableValues><TaxAmount>13186.25</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>86369.74</Total><AmountDue>86369.74</AmountDue><NumAtCard>3165169008</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>73.26</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:39:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:39:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:39:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:39:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3165169043</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:39:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:39:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:49:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5064252231</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:49:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:49:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:49:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:49:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:49:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252228</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:49:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:49:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:52:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:52:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:52:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:52:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028587</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:52:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:52:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:53:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:53:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:53:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:53:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3342010819</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>62038.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62038.12</TotalAmount><TaxableValues>52574.68</TaxableValues><TaxAmount>9463.44</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>61985.43</Total><AmountDue>61985.43</AmountDue><NumAtCard>UTL2425TNG2824</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>52.57</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:56:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:56:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:56:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:56:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6779.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6779.81</TotalAmount><TaxableValues>5745.60</TaxableValues><TaxAmount>1034.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6774.25</Total><AmountDue>6774.25</AmountDue><NumAtCard>W010433232409739</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:56:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:56:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232409738</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>254193.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>254193.45</TotalAmount><TaxableValues>215418.18</TaxableValues><TaxAmount>38775.27</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>253977.58</Total><AmountDue>253977.58</AmountDue><NumAtCard>OPPO/2425/7744</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>215.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:58:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409736</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:58:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:58:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>21612.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21612.24</TotalAmount><TaxableValues>18315.46</TaxableValues><TaxAmount>3296.78</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>21593.68</Total><AmountDue>21593.68</AmountDue><NumAtCard>W010433232409734</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.32</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029530</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:05:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>2029.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2029.60</TotalAmount><TaxableValues>1720.00</TaxableValues><TaxAmount>309.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>2028.28</Total><AmountDue>2028.28</AmountDue><NumAtCard>4510006485</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.72</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:07:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:07:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:07:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:07:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029425</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:07:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:07:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:15:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:15:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:15:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:15:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498594</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:15:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:15:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2433025399</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:24:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:24:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:24:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:24:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232410109</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:24:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:24:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232410111</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.46</TotalAmount><TaxableValues>12569.88</TaxableValues><TaxAmount>2262.58</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232410108</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:28:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:29:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:29:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:29:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:29:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>4510006555</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:29:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:29:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:30:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:30:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:30:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:30:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.30</TotalAmount><TaxableValues>30618.20</TaxableValues><TaxAmount>8573.10</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023631</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:30:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:30:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310060422</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1149.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1149.01</TotalAmount><TaxableValues>1025.90</TaxableValues><TaxAmount>123.11</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1147.97</Total><AmountDue>1147.97</AmountDue><NumAtCard>20241386</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:32:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:32:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:32:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:32:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>6262.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.00</TotalAmount><TaxableValues>5306.78</TaxableValues><TaxAmount>955.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>4510006632</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:32:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:32:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>80368.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80368.21</TotalAmount><TaxableValues>68108.65</TaxableValues><TaxAmount>12259.56</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>80299.89</Total><AmountDue>80299.89</AmountDue><NumAtCard>OPPO/2425/7716</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:34:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86848.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86848.84</TotalAmount><TaxableValues>70359.25</TaxableValues><TaxAmount>16489.59</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>86778.64</Total><AmountDue>86778.64</AmountDue><NumAtCard>371D1100015623</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>70.36</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:34:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>31650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.00</TotalAmount><TaxableValues>24726.56</TaxableValues><TaxAmount>6923.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31625.27</Total><AmountDue>31625.27</AmountDue><NumAtCard>5064252006</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:41:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:41:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:41:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:41:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252005</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:41:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:41:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:42:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028745</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:46:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>143277.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143277.29</TotalAmount><TaxableValues>121421.43</TaxableValues><TaxAmount>21855.86</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>143155.58</Total><AmountDue>143155.58</AmountDue><NumAtCard>3165169024</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>121.42</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029432</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028590</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:55:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:55:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:55:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:55:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11423.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11423.99</TotalAmount><TaxableValues>9681.35</TaxableValues><TaxAmount>1742.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11414.32</Total><AmountDue>11414.32</AmountDue><NumAtCard>10007AI11108584</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.68</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:55:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:55:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243011</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:58:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:58:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:58:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:58:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242996</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:59:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:59:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>101389.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101389.81</TotalAmount><TaxableValues>79210.79</TaxableValues><TaxAmount>22179.02</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>101310.79</Total><AmountDue>101310.79</AmountDue><NumAtCard>1230023616</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>79.21</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:01:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:01:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:01:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:01:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>16255.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16255.68</TotalAmount><TaxableValues>13776.00</TaxableValues><TaxAmount>2479.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>16242.22</Total><AmountDue>16242.22</AmountDue><NumAtCard>WHC020INV07681</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>13.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:03:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S0I4056148</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>9968.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9968.64</TotalAmount><TaxableValues>8448.00</TaxableValues><TaxAmount>1520.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>9960.55</Total><AmountDue>9960.55</AmountDue><NumAtCard>WHC011INV04586</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.45</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:05:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:05:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:05:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:05:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.43</TotalAmount><TaxableValues>12569.86</TaxableValues><TaxAmount>2262.57</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232410160</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:05:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:05:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:08:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:08:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:08:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:08:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232410162</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:08:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:08:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:08:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232410163</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.03</TotalAmount><TaxableValues>12569.52</TaxableValues><TaxAmount>2262.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232410165</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:09:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:09:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:09:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:09:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5828.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5828.57</TotalAmount><TaxableValues>4939.47</TaxableValues><TaxAmount>889.10</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>5824.06</Total><AmountDue>5824.06</AmountDue><NumAtCard>5998424482</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:09:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:09:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>143919.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143919.62</TotalAmount><TaxableValues>121965.78</TaxableValues><TaxAmount>21953.84</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>143798.03</Total><AmountDue>143798.03</AmountDue><NumAtCard>OPPO/2425/7824</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>121.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:15:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC011INV04612</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:16:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:16:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:16:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:16:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>7750.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7750.24</TotalAmount><TaxableValues>6568.00</TaxableValues><TaxAmount>1182.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>7743.43</Total><AmountDue>7743.43</AmountDue><NumAtCard>WHC011INV04587</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:16:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:16:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:16:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.30</TotalAmount><TaxableValues>30618.20</TaxableValues><TaxAmount>8573.10</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023617</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:17:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:17:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:17:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:17:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>7987.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7987.42</TotalAmount><TaxableValues>6769.00</TaxableValues><TaxAmount>1218.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>7980.23</Total><AmountDue>7980.23</AmountDue><NumAtCard>SP6/1965</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.77</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:17:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:17:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3869.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3869.22</TotalAmount><TaxableValues>3279.00</TaxableValues><TaxAmount>590.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>3865.72</Total><AmountDue>3865.72</AmountDue><NumAtCard>4510006641</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:17:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028588</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242997</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:20:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:20:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:20:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:20:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>7232.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7232.22</TotalAmount><TaxableValues>6129.00</TaxableValues><TaxAmount>1103.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>7225.87</Total><AmountDue>7225.87</AmountDue><NumAtCard>WHC020INV07492</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>6.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:20:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:20:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023143</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029654</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:24:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:24:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:24:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:24:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04495</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:24:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:24:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>8378.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8378.73</TotalAmount><TaxableValues>7100.62</TaxableValues><TaxAmount>1278.11</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>8371.90</Total><AmountDue>8371.90</AmountDue><NumAtCard>TN3310062121</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.10</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310062120</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064252009</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252008</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:42:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:43:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:43:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:43:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:43:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409708</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:43:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:43:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>W010433232409711</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:45:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:45:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:45:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:45:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17444.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17444.51</TotalAmount><TaxableValues>14783.48</TaxableValues><TaxAmount>2661.03</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>17430.22</Total><AmountDue>17430.22</AmountDue><NumAtCard>W010433232409703</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:45:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:45:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1475</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:46:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424455</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:48:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:48:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:48:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:48:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC011INV04589</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:48:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:48:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:48:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:48:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:48:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:48:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>449045.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>449045.79</TotalAmount><TaxableValues>380547.28</TaxableValues><TaxAmount>68498.51</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>448665.45</Total><AmountDue>448665.45</AmountDue><NumAtCard>OPPO/2425/7763</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>380.55</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:48:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:48:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>12712.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12712.07</TotalAmount><TaxableValues>10772.94</TaxableValues><TaxAmount>1939.13</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>12701.23</Total><AmountDue>12701.23</AmountDue><NumAtCard>331D1100027671</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.77</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:49:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:50:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:50:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:50:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:50:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>doc date:31.8.24</Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>321D1100018609</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:50:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:50:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1785778.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1785778.09</TotalAmount><TaxableValues>1436917.62</TaxableValues><TaxAmount>348860.47</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>1784341.08</Total><AmountDue>1784341.08</AmountDue><NumAtCard>37S7I4023796</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1436.92</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1421602.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421602.17</TotalAmount><TaxableValues>1119359.19</TaxableValues><TaxAmount>302242.98</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>1420482.64</Total><AmountDue>1420482.64</AmountDue><NumAtCard>37S714023797</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1119.36</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:52:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:54:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:54:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:54:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:54:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>152937.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152937.67</TotalAmount><TaxableValues>124607.38</TaxableValues><TaxAmount>28330.29</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>152813.39</Total><AmountDue>152813.39</AmountDue><NumAtCard>37S714023795</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>124.61</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:54:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:54:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>111327.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111327.95</TotalAmount><TaxableValues>89483.55</TaxableValues><TaxAmount>21844.40</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>111238.52</Total><AmountDue>111238.52</AmountDue><NumAtCard>371D1100015621</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>89.48</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:05:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>103436.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103436.06</TotalAmount><TaxableValues>87657.68</TaxableValues><TaxAmount>15778.38</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>103348.34</Total><AmountDue>103348.34</AmountDue><NumAtCard>3165169005</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>87.66</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:06:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:06:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:06:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:06:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>161269.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161269.05</TotalAmount><TaxableValues>136668.69</TaxableValues><TaxAmount>24600.36</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>161132.33</Total><AmountDue>161132.33</AmountDue><NumAtCard>3165169006</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>136.67</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:06:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:06:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/1891</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/1177</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:09:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:09:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:09:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:09:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252201</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:09:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:09:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>234571.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>234571.03</TotalAmount><TaxableValues>198789.01</TaxableValues><TaxAmount>35782.02</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>234372.21</Total><AmountDue>234372.21</AmountDue><NumAtCard>OPPO/2425/7743</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>198.79</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:12:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:12:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:12:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:12:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2121.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2121.05</TotalAmount><TaxableValues>1797.50</TaxableValues><TaxAmount>323.55</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>2119.20</Total><AmountDue>2119.20</AmountDue><NumAtCard>TN3310060871</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:12:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:12:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.41</TotalAmount><TaxableValues>1229.16</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310060872</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:14:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310060895</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:14:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:14:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:15:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310060896</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:15:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:15:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:15:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>5246.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5246.48</TotalAmount><TaxableValues>4446.17</TaxableValues><TaxAmount>800.31</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5241.55</Total><AmountDue>5241.55</AmountDue><NumAtCard>TN3310060897</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:16:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252205</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028746</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:17:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:18:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:18:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:18:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:18:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8268.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8268.00</TotalAmount><TaxableValues>7006.78</TaxableValues><TaxAmount>1261.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8260.99</Total><AmountDue>8260.99</AmountDue><NumAtCard>WHC011INV04578</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:21:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:21:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:21:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:21:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45587.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45587.57</TotalAmount><TaxableValues>38633.53</TaxableValues><TaxAmount>6954.04</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>45549.37</Total><AmountDue>45549.37</AmountDue><NumAtCard>912810153632</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>38.63</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:21:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:21:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:24:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:24:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:24:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:24:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005900</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:24:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:24:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:25:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:25:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:25:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:25:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116281.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116281.32</TotalAmount><TaxableValues>98543.49</TaxableValues><TaxAmount>17737.83</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>116182.46</Total><AmountDue>116182.46</AmountDue><NumAtCard>912810153610</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>98.54</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:25:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:25:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>57271.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57271.10</TotalAmount><TaxableValues>48534.83</TaxableValues><TaxAmount>8736.27</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>57222.47</Total><AmountDue>57222.47</AmountDue><NumAtCard>5078107385</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>48.53</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:27:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:27:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:27:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:27:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1285.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1285.01</TotalAmount><TaxableValues>1088.99</TaxableValues><TaxAmount>196.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5326</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:27:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:27:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:29:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:29:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:29:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:29:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252019</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:29:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:29:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:29:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:29:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:29:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:29:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>72893.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72893.46</TotalAmount><TaxableValues>61774.12</TaxableValues><TaxAmount>11119.34</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>72831.23</Total><AmountDue>72831.23</AmountDue><NumAtCard>OPPO/2425/7809</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>61.77</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:29:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:29:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27000.00</TotalAmount><TaxableValues>22881.36</TaxableValues><TaxAmount>4118.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26977.12</Total><AmountDue>26977.12</AmountDue><NumAtCard>5078107441</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107388</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078107387</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24525.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24525.04</TotalAmount><TaxableValues>20783.93</TaxableValues><TaxAmount>3741.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>24504.22</Total><AmountDue>24504.22</AmountDue><NumAtCard>5078107392</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>20.78</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5078107393</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:41:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:41:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:41:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:41:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078107424</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:41:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:41:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:44:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>53903.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53903.88</TotalAmount><TaxableValues>45681.25</TaxableValues><TaxAmount>8222.63</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>53858.32</Total><AmountDue>53858.32</AmountDue><NumAtCard>3000403657</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>45.68</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:45:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:45:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:45:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:45:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252021</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:45:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:45:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510006544</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:46:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:46:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:46:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:46:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>68088.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68088.57</TotalAmount><TaxableValues>54587.43</TaxableValues><TaxAmount>13501.14</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>68034.41</Total><AmountDue>68034.41</AmountDue><NumAtCard>5998424247</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>54.59</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:46:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:46:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:47:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>29502.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29502.00</TotalAmount><TaxableValues>23753.55</TaxableValues><TaxAmount>5748.45</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29478.25</Total><AmountDue>29478.25</AmountDue><NumAtCard>SI/CO/1712</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510006714</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:49:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:49:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:49:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:49:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029429</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:49:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:49:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498778</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064252498</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:54:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:54:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:54:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:54:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:54:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>6262.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.26</TotalAmount><TaxableValues>5307.00</TaxableValues><TaxAmount>955.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>4510006708</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:54:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:54:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>2931.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2931.12</TotalAmount><TaxableValues>2484.00</TaxableValues><TaxAmount>447.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>2928.52</Total><AmountDue>2928.52</AmountDue><NumAtCard>4510006507</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.48</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:56:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:56:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:56:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:56:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>155191.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155191.28</TotalAmount><TaxableValues>131518.03</TaxableValues><TaxAmount>23673.25</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>155059.48</Total><AmountDue>155059.48</AmountDue><NumAtCard>3165169009</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>131.52</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:56:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:56:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:57:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:57:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:57:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:57:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38025.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38025.04</TotalAmount><TaxableValues>32224.61</TaxableValues><TaxAmount>5800.43</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>37992.78</Total><AmountDue>37992.78</AmountDue><NumAtCard>5078107405</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>32.22</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:57:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:57:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:58:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>39082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.00</TotalAmount><TaxableValues>31237.92</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1760</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:59:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:59:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:59:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:59:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>25411.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25411.30</TotalAmount><TaxableValues>21535.00</TaxableValues><TaxAmount>3876.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>25389.47</Total><AmountDue>25389.47</AmountDue><NumAtCard>4510006511</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.54</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:59:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:59:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 06:00:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 06:00:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 06:00:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 06:00:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.94</TotalAmount><TaxableValues>30016.90</TaxableValues><TaxAmount>5403.04</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>35389.98</Total><AmountDue>35389.98</AmountDue><NumAtCard>331D1100028679</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 06:00:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 06:00:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:32:53 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 21/09/2024 10:34:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:34:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:34:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:34:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029433</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:34:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:34:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:38:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:38:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:38:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:38:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2546619.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2546619.01</TotalAmount><TaxableValues>2064997.58</TaxableValues><TaxAmount>481621.43</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2544554.00</Total><AmountDue>2544554.00</AmountDue><NumAtCard>5078107310</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2065.00</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:40:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:40:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:40:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:40:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>277375.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>277375.06</TotalAmount><TaxableValues>235063.61</TaxableValues><TaxAmount>42311.45</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>277139.94</Total><AmountDue>277139.94</AmountDue><NumAtCard>SINVIJA6G2424387</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>235.06</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:40:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:40:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283233.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283233.10</TotalAmount><TaxableValues>240028.05</TaxableValues><TaxAmount>43205.05</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>282992.97</Total><AmountDue>282992.97</AmountDue><NumAtCard>SINTIRA6I2409731</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>240.03</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:41:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:44:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:44:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:44:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:44:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.04</TotalAmount><TaxableValues>13611.05</TaxableValues><TaxAmount>2449.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1220005899</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:44:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:44:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:45:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:45:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:45:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:45:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62199.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62199.04</TotalAmount><TaxableValues>48593.00</TaxableValues><TaxAmount>13606.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1220005901</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220005898</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:46:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:47:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:47:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:47:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:47:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>47243.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47243.00</TotalAmount><TaxableValues>40036.44</TaxableValues><TaxAmount>7206.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47202.96</Total><AmountDue>47202.96</AmountDue><NumAtCard>BOAT/24-25/C2792</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>40.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:47:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:47:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11689.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11689.03</TotalAmount><TaxableValues>9905.96</TaxableValues><TaxAmount>1783.07</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>11679.09</Total><AmountDue>11679.09</AmountDue><NumAtCard>PPAPAR-242511889</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:49:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:49:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:49:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:49:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17921.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17921.89</TotalAmount><TaxableValues>15188.04</TaxableValues><TaxAmount>2733.85</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>17906.81</Total><AmountDue>17906.81</AmountDue><NumAtCard>PPAPAR-242511863</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:49:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:49:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02035</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:51:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:51:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:51:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:51:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6237.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6237.48</TotalAmount><TaxableValues>5286.00</TaxableValues><TaxAmount>951.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6231.71</Total><AmountDue>6231.71</AmountDue><NumAtCard>SI2436016701</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:51:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:51:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>11051.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11051.88</TotalAmount><TaxableValues>9366.00</TaxableValues><TaxAmount>1685.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>11042.63</Total><AmountDue>11042.63</AmountDue><NumAtCard>SI2436016702</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:51:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:52:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:52:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:52:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:52:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75722.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75722.94</TotalAmount><TaxableValues>64171.98</TaxableValues><TaxAmount>11550.96</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>75658.83</Total><AmountDue>75658.83</AmountDue><NumAtCard>SINVIJA6G2424421</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>64.17</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:52:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:52:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:55:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:55:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:55:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:55:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11735.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11735.10</TotalAmount><TaxableValues>9945.00</TaxableValues><TaxAmount>1790.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>11725.06</Total><AmountDue>11725.06</AmountDue><NumAtCard>WHC016INV00421</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:55:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:55:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29172.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29172.08</TotalAmount><TaxableValues>24722.10</TaxableValues><TaxAmount>4449.98</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>29147.28</Total><AmountDue>29147.28</AmountDue><NumAtCard>WHC020INV07530</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>24.72</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:57:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:57:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:57:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:57:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>23522.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23522.12</TotalAmount><TaxableValues>19934.00</TaxableValues><TaxAmount>3588.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23502.07</Total><AmountDue>23502.07</AmountDue><NumAtCard>CH60M25S7623</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>19.93</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:57:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:57:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:58:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:58:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:58:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:58:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6422.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6422.01</TotalAmount><TaxableValues>5442.38</TaxableValues><TaxAmount>979.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6416.56</Total><AmountDue>6416.56</AmountDue><NumAtCard>AP3710011553</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:58:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:58:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:59:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:59:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:59:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:59:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8543.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8543.01</TotalAmount><TaxableValues>7239.84</TaxableValues><TaxAmount>1303.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8535.76</Total><AmountDue>8535.76</AmountDue><NumAtCard>AP3710011554</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:59:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:59:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:00:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:00:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:00:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:00:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12488.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12488.01</TotalAmount><TaxableValues>10583.06</TaxableValues><TaxAmount>1904.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12477.42</Total><AmountDue>12477.42</AmountDue><NumAtCard>AP3710011555</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:00:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:00:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:05:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:05:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:05:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:05:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5695.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5695.01</TotalAmount><TaxableValues>4826.28</TaxableValues><TaxAmount>868.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5690.17</Total><AmountDue>5690.17</AmountDue><NumAtCard>AP3710011586</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:05:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:05:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:07:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:07:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:07:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:07:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10338.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10338.04</TotalAmount><TaxableValues>8916.15</TaxableValues><TaxAmount>1421.89</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10329.08</Total><AmountDue>10329.08</AmountDue><NumAtCard>AP3710011558</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.92</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:07:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:07:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:07:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:07:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:07:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:07:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52465.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52465.04</TotalAmount><TaxableValues>44461.90</TaxableValues><TaxAmount>8003.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>52420.54</Total><AmountDue>52420.54</AmountDue><NumAtCard>AP3710011559</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>44.46</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:07:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:07:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>49732.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49732.06</TotalAmount><TaxableValues>40263.40</TaxableValues><TaxAmount>9468.66</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>49691.74</Total><AmountDue>49691.74</AmountDue><NumAtCard>SI/CO/1679</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>40.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>183945.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183945.11</TotalAmount><TaxableValues>153708.02</TaxableValues><TaxAmount>30237.09</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>183791.29</Total><AmountDue>183791.29</AmountDue><NumAtCard>37S7I4023912</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>153.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:12:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:13:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>261456.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>261456.57</TotalAmount><TaxableValues>205349.74</TaxableValues><TaxAmount>56106.83</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>261251.65</Total><AmountDue>261251.65</AmountDue><NumAtCard>37S7I4023913</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>205.35</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:13:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:15:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:15:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:15:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:15:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>37S7I4023914</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:15:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:15:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:16:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:16:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:16:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:16:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11699.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11699.37</TotalAmount><TaxableValues>9914.72</TaxableValues><TaxAmount>1784.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>11689.09</Total><AmountDue>11689.09</AmountDue><NumAtCard>37S7I4023918</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:16:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:16:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:16:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:16:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:16:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:16:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15665.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15665.00</TotalAmount><TaxableValues>13275.42</TaxableValues><TaxAmount>2389.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15651.72</Total><AmountDue>15651.72</AmountDue><NumAtCard>37S7I4023919</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:16:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:16:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:17:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:17:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:17:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:17:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35098.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35098.14</TotalAmount><TaxableValues>29744.19</TaxableValues><TaxAmount>5353.95</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>35068.26</Total><AmountDue>35068.26</AmountDue><NumAtCard>37S7I4023921</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>29.74</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:17:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:17:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>70196.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70196.29</TotalAmount><TaxableValues>59488.38</TaxableValues><TaxAmount>10707.91</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>70136.51</Total><AmountDue>70136.51</AmountDue><NumAtCard>37S7I4023922</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>59.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:20:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:20:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:20:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:20:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4023558</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:20:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:20:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>53666.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53666.29</TotalAmount><TaxableValues>45479.91</TaxableValues><TaxAmount>8186.38</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>53620.52</Total><AmountDue>53620.52</AmountDue><NumAtCard>37S7I4023564</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>45.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:23:15 AM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 21/09/2024 11:23:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:23:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:23:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:23:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>53666.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53666.29</TotalAmount><TaxableValues>45479.91</TaxableValues><TaxAmount>8186.38</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>53620.52</Total><AmountDue>53620.52</AmountDue><NumAtCard>37S7I4023564</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>45.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:23:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:23:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:24:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:24:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:24:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:24:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>166027.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166027.06</TotalAmount><TaxableValues>140700.90</TaxableValues><TaxAmount>25326.16</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>165886.30</Total><AmountDue>165886.30</AmountDue><NumAtCard>37S7I4023563</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>140.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:24:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:24:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7193.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.00</TotalAmount><TaxableValues>6095.76</TaxableValues><TaxAmount>1097.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U16 12400776</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:27:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:27:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:27:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:27:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14818.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14818.02</TotalAmount><TaxableValues>12557.64</TaxableValues><TaxAmount>2260.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>14805.44</Total><AmountDue>14805.44</AmountDue><NumAtCard>510 U16 12400763</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:27:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:27:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:28:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 21/09/2024 11:29:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:29:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:29:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:29:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2742809.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2742809.40</TotalAmount><TaxableValues>2142819.84</TaxableValues><TaxAmount>599989.56</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2740666.18</Total><AmountDue>2740666.18</AmountDue><NumAtCard>SINAAZAQZ2406563</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2142.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:29:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:29:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:43:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:43:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:43:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:43:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>380314.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>380314.62</TotalAmount><TaxableValues>297120.80</TaxableValues><TaxAmount>83193.82</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>380017.88</Total><AmountDue>380017.88</AmountDue><NumAtCard>840624101645</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>297.12</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:43:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:43:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:49:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:49:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:49:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:49:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>97076.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97076.76</TotalAmount><TaxableValues>76952.27</TaxableValues><TaxAmount>20124.49</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>97000.05</Total><AmountDue>97000.05</AmountDue><NumAtCard>840624101638</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>76.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:49:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:49:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:49:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:49:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:49:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:49:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31592.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31592.12</TotalAmount><TaxableValues>24681.34</TaxableValues><TaxAmount>6910.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>31567.32</Total><AmountDue>31567.32</AmountDue><NumAtCard>840624101639</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:49:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:49:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26340.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26340.90</TotalAmount><TaxableValues>22322.80</TaxableValues><TaxAmount>4018.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>26318.68</Total><AmountDue>26318.68</AmountDue><NumAtCard>5078107413</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.32</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:51:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:53:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:53:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:53:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:53:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107414</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:53:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:53:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52700.00</TotalAmount><TaxableValues>42065.68</TaxableValues><TaxAmount>10634.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>52657.93</Total><AmountDue>52657.93</AmountDue><NumAtCard>5078107415</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>42.07</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>57000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57000.01</TotalAmount><TaxableValues>44531.26</TaxableValues><TaxAmount>12468.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>56955.47</Total><AmountDue>56955.47</AmountDue><NumAtCard>5078107416</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>44.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:56:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>244875.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>244875.24</TotalAmount><TaxableValues>191308.78</TaxableValues><TaxAmount>53566.46</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>244683.69</Total><AmountDue>244683.69</AmountDue><NumAtCard>1230023498</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>191.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:58:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:01:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:01:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:01:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:01:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>443010.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>443010.66</TotalAmount><TaxableValues>346102.08</TaxableValues><TaxAmount>96908.58</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>442664.90</Total><AmountDue>442664.90</AmountDue><NumAtCard>SINTIRA6I2409747</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>346.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:01:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:01:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:02:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:02:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:02:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:02:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1126252.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1126252.52</TotalAmount><TaxableValues>879884.78</TaxableValues><TaxAmount>246367.74</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1125373.12</Total><AmountDue>1125373.12</AmountDue><NumAtCard>SINTIRA6I2409748</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>879.88</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>164985.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164985.01</TotalAmount><TaxableValues>128894.54</TaxableValues><TaxAmount>36090.47</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>164856.11</Total><AmountDue>164856.11</AmountDue><NumAtCard>SINTIRA6I2409749</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>128.89</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1995278.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1995278.52</TotalAmount><TaxableValues>1690914.00</TaxableValues><TaxAmount>304364.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1993588.09</Total><AmountDue>1993588.09</AmountDue><NumAtCard>SINTIRA6I2409750</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1690.91</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>qty:2 cotton box not good return to company</Comments><TotalPriceAmount>58495.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58495.29</TotalAmount><TaxableValues>49572.28</TaxableValues><TaxAmount>8923.01</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>58445.43</Total><AmountDue>58445.43</AmountDue><NumAtCard>SINTIRA6I2409811</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>49.57</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:34:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:34:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:34:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:34:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498603</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:34:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:34:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>6003498604</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>252420.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>252420.19</TotalAmount><TaxableValues>218798.36</TaxableValues><TaxAmount>33621.83</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>252201.20</Total><AmountDue>252201.20</AmountDue><NumAtCard>AP3710011557</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>218.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:40:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>AP3710011560</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:46:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2891.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2891.39</TotalAmount><TaxableValues>2581.60</TaxableValues><TaxAmount>309.79</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2888.42</Total><AmountDue>2888.42</AmountDue><NumAtCard>AP3710011561</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:47:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:47:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:47:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:47:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8542.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8542.52</TotalAmount><TaxableValues>7239.42</TaxableValues><TaxAmount>1303.10</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8535.76</Total><AmountDue>8535.76</AmountDue><NumAtCard>AP3710011576</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:47:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:47:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:49:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:49:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:49:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:49:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498777</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:49:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:49:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 21/09/2024 01:11:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:11:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:11:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:11:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025432</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:11:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:11:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202923</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:12:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:12:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:12:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:12:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:12:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5323.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5323.83</TotalAmount><TaxableValues>4511.72</TaxableValues><TaxAmount>812.11</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>5319.49</Total><AmountDue>5319.49</AmountDue><NumAtCard>5998424822</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.51</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:12:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:12:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424392</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:13:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:13:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:13:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:13:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>8932.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8932.60</TotalAmount><TaxableValues>7570.00</TaxableValues><TaxAmount>1362.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>4510006700</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:13:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:13:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:15:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:15:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:15:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:15:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6042.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6042.25</TotalAmount><TaxableValues>5120.55</TaxableValues><TaxAmount>921.70</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>6036.88</Total><AmountDue>6036.88</AmountDue><NumAtCard>5998424825</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:15:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:15:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:16:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3435.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3435.99</TotalAmount><TaxableValues>2911.86</TaxableValues><TaxAmount>524.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3433.09</Total><AmountDue>3433.09</AmountDue><NumAtCard>ALP/NOK/5458</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:17:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:17:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:17:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:17:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>342039.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>342039.24</TotalAmount><TaxableValues>289863.76</TaxableValues><TaxAmount>52175.48</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>341749.14</Total><AmountDue>341749.14</AmountDue><NumAtCard>OPPO/2425/7883</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>289.86</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:17:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:17:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:18:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011074</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:21:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:21:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:21:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:21:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078107419</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:21:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:21:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:21:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:21:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:21:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:21:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5078107420</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:21:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:21:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:22:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:22:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:22:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:22:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5078107422</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:22:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:22:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:25:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15371.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15371.48</TotalAmount><TaxableValues>13026.68</TaxableValues><TaxAmount>2344.80</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>15357.97</Total><AmountDue>15357.97</AmountDue><NumAtCard>5078107423</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:33:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:33:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:33:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:33:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498780</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:33:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:33:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:19:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 21/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02043</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:24:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:24:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:24:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:24:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4045.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4045.98</TotalAmount><TaxableValues>3428.80</TaxableValues><TaxAmount>617.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242511933</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:24:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:24:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:26:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:26:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:26:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:26:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>48050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48050.00</TotalAmount><TaxableValues>40720.34</TaxableValues><TaxAmount>7329.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>48009.28</Total><AmountDue>48009.28</AmountDue><NumAtCard>HO2425-029424</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>40.72</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:26:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:26:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5078107402</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:27:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:29:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:29:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:29:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:29:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50992.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50992.00</TotalAmount><TaxableValues>40618.22</TaxableValues><TaxAmount>10373.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>50951.38</Total><AmountDue>50951.38</AmountDue><NumAtCard>5078107404</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>40.62</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:29:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:29:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:29:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:29:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:29:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:29:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5078107403</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:29:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:29:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:31:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:31:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:31:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:31:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>94855.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94855.14</TotalAmount><TaxableValues>80385.71</TaxableValues><TaxAmount>14469.43</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>94774.61</Total><AmountDue>94774.61</AmountDue><NumAtCard>OPPO/2425/7899</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>80.39</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:31:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:31:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510006703</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:32:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:32:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:32:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:32:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424649</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:32:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:32:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:34:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:34:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:34:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:34:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1506</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:34:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:34:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064252383</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:34:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252382</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1534.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1534.00</TotalAmount><TaxableValues>1300.00</TaxableValues><TaxAmount>234.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1532.70</Total><AmountDue>1532.70</AmountDue><NumAtCard>SP6/1947</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:36:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:37:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:37:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:37:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:37:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>90004.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90004.38</TotalAmount><TaxableValues>76274.90</TaxableValues><TaxAmount>13729.48</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>89927.73</Total><AmountDue>89927.73</AmountDue><NumAtCard>UTL24TNG2890</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>76.27</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:37:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:37:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>4898.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4898.44</TotalAmount><TaxableValues>4151.22</TaxableValues><TaxAmount>747.22</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>4893.85</Total><AmountDue>4893.85</AmountDue><NumAtCard>440284102</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:44:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7501.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7501.63</TotalAmount><TaxableValues>6357.31</TaxableValues><TaxAmount>1144.32</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>7495.64</Total><AmountDue>7495.64</AmountDue><NumAtCard>W010433232409851</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:47:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:47:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:47:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:47:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9419.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.66</TotalAmount><TaxableValues>7982.76</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232409849</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:47:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:47:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.46</TotalAmount><TaxableValues>12569.88</TaxableValues><TaxAmount>2262.58</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232409847</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:48:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:48:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:48:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:48:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409848</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:48:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:48:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:50:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:50:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:50:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:50:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10246.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10246.74</TotalAmount><TaxableValues>8683.68</TaxableValues><TaxAmount>1563.06</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>10238.32</Total><AmountDue>10238.32</AmountDue><NumAtCard>W010433232409631</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.68</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:50:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:50:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:50:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:50:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:50:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:50:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409632</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:50:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:50:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:54:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:54:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:54:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:54:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409633</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:54:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:54:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:54:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:54:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:54:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:54:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9754.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9754.73</TotalAmount><TaxableValues>8266.72</TaxableValues><TaxAmount>1488.01</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>9746.73</Total><AmountDue>9746.73</AmountDue><NumAtCard>W010433232409634</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.27</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:54:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:54:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007AI11108658</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:56:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:02:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:02:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:02:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:02:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>92985.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92985.04</TotalAmount><TaxableValues>78800.88</TaxableValues><TaxAmount>14184.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>92906.20</Total><AmountDue>92906.20</AmountDue><NumAtCard>OPPO/2425/7960</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>78.80</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:02:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:02:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>83999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83999.99</TotalAmount><TaxableValues>67412.60</TaxableValues><TaxAmount>16587.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>83932.59</Total><AmountDue>83932.59</AmountDue><NumAtCard>5078107442</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>67.41</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>134573.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134573.82</TotalAmount><TaxableValues>114045.61</TaxableValues><TaxAmount>20528.21</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>134459.95</Total><AmountDue>134459.95</AmountDue><NumAtCard>OPPO/2425/7945</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>114.05</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2507.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2507.50</TotalAmount><TaxableValues>2125.00</TaxableValues><TaxAmount>382.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>2505.88</Total><AmountDue>2505.88</AmountDue><NumAtCard>SP6/1964</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:05:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1516</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:08:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/1297</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1850.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1850.10</TotalAmount><TaxableValues>1567.88</TaxableValues><TaxAmount>282.22</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1848.43</Total><AmountDue>1848.43</AmountDue><NumAtCard>5998424710</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:10:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:10:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:10:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:10:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3124.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3124.44</TotalAmount><TaxableValues>2647.83</TaxableValues><TaxAmount>476.61</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>3121.35</Total><AmountDue>3121.35</AmountDue><NumAtCard>5998424821</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:10:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:10:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3342011055</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011148</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:12:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011063</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:13:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:13:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:13:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:13:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342011056</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:13:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:13:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:14:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:14:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:14:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:14:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11874.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11874.22</TotalAmount><TaxableValues>10062.90</TaxableValues><TaxAmount>1811.32</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>11863.94</Total><AmountDue>11863.94</AmountDue><NumAtCard>3342010696</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:14:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:14:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>10478.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10478.99</TotalAmount><TaxableValues>8880.50</TaxableValues><TaxAmount>1598.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10470.12</Total><AmountDue>10470.12</AmountDue><NumAtCard>WHC011INV04663</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.88</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2590.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2590.65</TotalAmount><TaxableValues>2195.47</TaxableValues><TaxAmount>395.18</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>2588.80</Total><AmountDue>2588.80</AmountDue><NumAtCard>TN3310063627</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310063697</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2196.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2196.00</TotalAmount><TaxableValues>1960.71</TaxableValues><TaxAmount>235.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2194.04</Total><AmountDue>2194.04</AmountDue><NumAtCard>TN3310063696</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:18:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:18:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:18:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:18:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310063698</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:18:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:18:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:19:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:19:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:19:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:19:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310063699</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:19:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:19:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:19:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:19:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:19:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:19:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1869.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1869.80</TotalAmount><TaxableValues>1669.46</TaxableValues><TaxAmount>200.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1868.33</Total><AmountDue>1868.33</AmountDue><NumAtCard>TN3310063695</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:19:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:19:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310063694</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:20:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:20:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007AI11108701</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:20:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:20:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:21:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:21:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:21:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:21:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>19344.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19344.99</TotalAmount><TaxableValues>16394.06</TaxableValues><TaxAmount>2950.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19328.61</Total><AmountDue>19328.61</AmountDue><NumAtCard>10007AI11108700</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.39</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:21:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:21:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5998424578</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424648</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:26:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:26:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:26:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:26:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424394</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:26:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:26:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81862.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81862.64</TotalAmount><TaxableValues>69375.12</TaxableValues><TaxAmount>12487.52</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>81793.62</Total><AmountDue>81793.62</AmountDue><NumAtCard>3165169075</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>69.38</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43873.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43873.88</TotalAmount><TaxableValues>37181.25</TaxableValues><TaxAmount>6692.63</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>43836.82</Total><AmountDue>43836.82</AmountDue><NumAtCard>5078107394</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>37.18</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:29:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:29:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078107395</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:29:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:32:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:32:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:32:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:32:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>29877.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29877.40</TotalAmount><TaxableValues>25319.83</TaxableValues><TaxAmount>4557.57</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>29851.68</Total><AmountDue>29851.68</AmountDue><NumAtCard>W010433232409850</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>25.32</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:32:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:32:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.30</TotalAmount><TaxableValues>30618.20</TaxableValues><TaxAmount>8573.10</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023633</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:34:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:34:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:34:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:34:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>118685.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118685.04</TotalAmount><TaxableValues>100580.54</TaxableValues><TaxAmount>18104.50</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>118584.42</Total><AmountDue>118584.42</AmountDue><NumAtCard>OPPO/2425/7958</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>100.58</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:34:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:34:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:38:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:38:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:38:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:38:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>doc date:31.8.24</Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030588</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:38:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:38:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:54:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:54:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:54:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:54:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>doc date:30.8.24</Comments><TotalPriceAmount>117185.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.12</TotalAmount><TaxableValues>95890.92</TaxableValues><TaxAmount>21294.20</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025677</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:54:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:54:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>15229.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15229.99</TotalAmount><TaxableValues>12906.77</TaxableValues><TaxAmount>2323.22</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>15217.09</Total><AmountDue>15217.09</AmountDue><NumAtCard>10007AI11108703</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.91</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>273819.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>273819.63</TotalAmount><TaxableValues>232050.53</TaxableValues><TaxAmount>41769.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>273587.95</Total><AmountDue>273587.95</AmountDue><NumAtCard>OPPO/2425/7880</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>232.05</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1442/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030255</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:02:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232410166</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:03:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:04:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:04:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:04:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:04:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>15713.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15713.64</TotalAmount><TaxableValues>13316.64</TaxableValues><TaxAmount>2397.00</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>15700.68</Total><AmountDue>15700.68</AmountDue><NumAtCard>W010433232410161</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.32</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:04:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:04:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232410164</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:19:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:25:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:25:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:25:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:25:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>14610.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14610.76</TotalAmount><TaxableValues>12382.00</TaxableValues><TaxAmount>2228.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>14598.62</Total><AmountDue>14598.62</AmountDue><NumAtCard>4510006528</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.38</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:25:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:25:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424390</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:27:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:27:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:27:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:27:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998424641</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:27:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:27:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:29:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:29:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:29:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:29:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47027.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47027.79</TotalAmount><TaxableValues>39854.06</TaxableValues><TaxAmount>7173.73</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>46988.15</Total><AmountDue>46988.15</AmountDue><NumAtCard>912810153661</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>39.85</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:29:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:29:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25292.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25292.00</TotalAmount><TaxableValues>21433.90</TaxableValues><TaxAmount>3858.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25270.57</Total><AmountDue>25270.57</AmountDue><NumAtCard>5078107398</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>21.43</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512401139</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:33:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:33:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:33:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:33:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>262136.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262136.43</TotalAmount><TaxableValues>222149.52</TaxableValues><TaxAmount>39986.91</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>261913.85</Total><AmountDue>261913.85</AmountDue><NumAtCard>OPPO/2425/7853</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>222.15</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:33:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:33:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:34:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:34:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:34:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:34:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>1014.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1014.80</TotalAmount><TaxableValues>860.00</TaxableValues><TaxAmount>154.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1014.14</Total><AmountDue>1014.14</AmountDue><NumAtCard>4510006523</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:34:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:34:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:34:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:34:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:34:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:34:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4250.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4250.36</TotalAmount><TaxableValues>3602.00</TaxableValues><TaxAmount>648.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>4246.40</Total><AmountDue>4246.40</AmountDue><NumAtCard>SP6/1973</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:34:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:34:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:35:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:35:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:35:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:35:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>23100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23100.00</TotalAmount><TaxableValues>18795.02</TaxableValues><TaxAmount>4304.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23081.20</Total><AmountDue>23081.20</AmountDue><NumAtCard>YPR/24-25/1262</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:36:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:36:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:36:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:36:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030037</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:36:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:36:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:36:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:36:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:36:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:36:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>86442.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86442.98</TotalAmount><TaxableValues>73256.76</TaxableValues><TaxAmount>13186.22</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>86369.74</Total><AmountDue>86369.74</AmountDue><NumAtCard>OPPO/2425/7863</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>73.26</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:36:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:36:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:37:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:37:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:37:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:37:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1522</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:37:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:37:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:38:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:38:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:38:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:38:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>142984.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142984.10</TotalAmount><TaxableValues>121172.97</TaxableValues><TaxAmount>21811.13</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>142862.83</Total><AmountDue>142862.83</AmountDue><NumAtCard>OPPO/2425/7866</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>121.17</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:38:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:38:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:38:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:38:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:38:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:38:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407671</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>137375.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137375.99</TotalAmount><TaxableValues>116420.33</TaxableValues><TaxAmount>20955.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>137259.58</Total><AmountDue>137259.58</AmountDue><NumAtCard>OPPO/2425/7912</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>116.42</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:39:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.01</TotalAmount><TaxableValues>12569.50</TaxableValues><TaxAmount>2262.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232410083</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.00</TotalAmount><TaxableValues>5759.32</TaxableValues><TaxAmount>1036.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6790.24</Total><AmountDue>6790.24</AmountDue><NumAtCard>WHC011INV04665</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:40:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3508.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3508.00</TotalAmount><TaxableValues>2972.88</TaxableValues><TaxAmount>535.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5998424738</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.99</TotalAmount><TaxableValues>2000.84</TaxableValues><TaxAmount>360.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5998424604</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>508.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>508.50</TotalAmount><TaxableValues>430.93</TaxableValues><TaxAmount>77.57</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>507.57</Total><AmountDue>507.57</AmountDue><NumAtCard>4510006715</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:43:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>SEPL/02795/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5324</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:47:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:47:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:47:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:47:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>252792.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>252792.52</TotalAmount><TaxableValues>214230.95</TaxableValues><TaxAmount>38561.57</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>252578.77</Total><AmountDue>252578.77</AmountDue><NumAtCard>OPPO/2425/7946</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>214.23</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:47:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:47:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:48:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:48:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:48:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:48:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02044</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:48:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:48:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13881.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.04</TotalAmount><TaxableValues>11763.59</TaxableValues><TaxAmount>2117.45</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>13869.24</Total><AmountDue>13869.24</AmountDue><NumAtCard>510U1612400795</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:49:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EG102045</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:51:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:51:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:51:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:51:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>44732.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44732.63</TotalAmount><TaxableValues>37909.01</TaxableValues><TaxAmount>6823.62</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>44695.09</Total><AmountDue>44695.09</AmountDue><NumAtCard>912810153668</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>37.91</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:51:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:51:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49739.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49739.08</TotalAmount><TaxableValues>40531.05</TaxableValues><TaxAmount>9208.03</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>49698.47</Total><AmountDue>49698.47</AmountDue><NumAtCard>371D1100015705</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>40.53</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023141</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409643</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:55:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232409644</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:56:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:57:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:57:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:57:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:57:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.16</TotalAmount><TaxableValues>3707.76</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>W010433232409641</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:57:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:57:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:57:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:57:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:57:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:57:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409636</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409637</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:58:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:58:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:58:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:58:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409639</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:58:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:58:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424838</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:01:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433025448</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:01:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:01:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025388</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:02:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-1454/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:03:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>2024.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2024.99</TotalAmount><TaxableValues>1716.09</TaxableValues><TaxAmount>308.90</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2023.28</Total><AmountDue>2023.28</AmountDue><NumAtCard>302405728</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.72</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:03:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:03:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:03:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:03:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342011130</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:03:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:03:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:04:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>20566.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20566.20</TotalAmount><TaxableValues>17428.98</TaxableValues><TaxAmount>3137.22</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>20548.57</Total><AmountDue>20548.57</AmountDue><NumAtCard>4510006545</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.43</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:04:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:04:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:04:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:04:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5874.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5874.03</TotalAmount><TaxableValues>4977.99</TaxableValues><TaxAmount>896.04</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>5869.02</Total><AmountDue>5869.02</AmountDue><NumAtCard>1483</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:04:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:04:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:05:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5064252020</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:07:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>159817.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159817.17</TotalAmount><TaxableValues>135438.28</TaxableValues><TaxAmount>24378.89</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>159681.56</Total><AmountDue>159681.56</AmountDue><NumAtCard>3165169010</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>135.44</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:13:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:13:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:13:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:13:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029439</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:13:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:13:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:14:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:14:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:14:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:14:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>23729.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23729.00</TotalAmount><TaxableValues>20109.32</TaxableValues><TaxAmount>3619.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23708.89</Total><AmountDue>23708.89</AmountDue><NumAtCard>10007AI11108656</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>20.11</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:14:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:14:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:18:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:18:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:18:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:18:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998424640</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:18:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:18:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>11710.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11710.32</TotalAmount><TaxableValues>9924.00</TaxableValues><TaxAmount>1786.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>11700.08</Total><AmountDue>11700.08</AmountDue><NumAtCard>4510006484</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.92</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:23:24 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 21/09/2024 05:23:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:23:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:23:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:23:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>11710.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11710.32</TotalAmount><TaxableValues>9924.00</TaxableValues><TaxAmount>1786.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>11700.08</Total><AmountDue>11700.08</AmountDue><NumAtCard>4510006484</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.92</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:23:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:23:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:24:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:24:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:24:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:24:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5431</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:24:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:24:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:24:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:24:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:24:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:24:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5429</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>121021.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121021.48</TotalAmount><TaxableValues>102560.58</TaxableValues><TaxAmount>18460.90</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>120918.44</Total><AmountDue>120918.44</AmountDue><NumAtCard>OPPO/2425/7878</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>102.56</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:25:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.51</TotalAmount><TaxableValues>12569.92</TaxableValues><TaxAmount>2262.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>14820.43</Total><AmountDue>14820.43</AmountDue><NumAtCard>W010433232410130</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.16</TotalAmount><TaxableValues>3707.76</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>W010433232410131</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1280</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>16030.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16030.68</TotalAmount><TaxableValues>13585.32</TaxableValues><TaxAmount>2445.36</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>16017.41</Total><AmountDue>16017.41</AmountDue><NumAtCard>5064252173</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.59</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1445/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:27:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:28:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:28:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:28:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:28:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342011127</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:28:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:28:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:31:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:31:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:31:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:31:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433025818</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:31:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:31:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:31:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:31:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025704</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:31:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998424704</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:41:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:41:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:41:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:41:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1892.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1892.86</TotalAmount><TaxableValues>1604.12</TaxableValues><TaxAmount>288.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1891.40</Total><AmountDue>1891.40</AmountDue><NumAtCard>5998424742</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:41:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:41:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2346.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2346.96</TotalAmount><TaxableValues>1988.95</TaxableValues><TaxAmount>358.01</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2345.01</Total><AmountDue>2345.01</AmountDue><NumAtCard>5998424823</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.99</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:43:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:43:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:43:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:43:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2481.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2481.53</TotalAmount><TaxableValues>2102.99</TaxableValues><TaxAmount>378.54</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2479.90</Total><AmountDue>2479.90</AmountDue><NumAtCard>5998424817</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.10</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:43:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:43:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:45:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:45:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:45:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:45:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>83127.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83127.96</TotalAmount><TaxableValues>67374.73</TaxableValues><TaxAmount>15753.23</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>83060.63</Total><AmountDue>83060.63</AmountDue><NumAtCard>CWPKP2425-011597</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:45:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:45:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1005.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.19</TotalAmount><TaxableValues>851.86</TaxableValues><TaxAmount>153.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310064361</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:59:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:59:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:59:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:59:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1755</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:59:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:59:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:51:32 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 23/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107406</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:52:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:52:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42648.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42648.20</TotalAmount><TaxableValues>36142.54</TaxableValues><TaxAmount>6505.66</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>42611.86</Total><AmountDue>42611.86</AmountDue><NumAtCard>5078107407</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>36.14</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:53:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5078107408</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17855.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17855.34</TotalAmount><TaxableValues>15131.64</TaxableValues><TaxAmount>2723.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>17839.87</Total><AmountDue>17839.87</AmountDue><NumAtCard>5078107409</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:56:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5078107410</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:58:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:59:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4045.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4045.98</TotalAmount><TaxableValues>3428.80</TaxableValues><TaxAmount>617.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242511927</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:59:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:59:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:00:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:00:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:00:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:00:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62171.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62171.17</TotalAmount><TaxableValues>48913.60</TaxableValues><TaxAmount>13257.57</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>62122.09</Total><AmountDue>62122.09</AmountDue><NumAtCard>5078107553</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>48.91</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:00:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:00:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2862</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:09:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:14:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:14:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:14:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:14:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86068.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86068.01</TotalAmount><TaxableValues>68076.83</TaxableValues><TaxAmount>17991.18</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>85999.92</Total><AmountDue>85999.92</AmountDue><NumAtCard>371D1100015820</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>68.08</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:14:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:14:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:24:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:24:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:24:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:24:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>57163.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57163.48</TotalAmount><TaxableValues>48443.63</TaxableValues><TaxAmount>8719.85</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>57114.56</Total><AmountDue>57114.56</AmountDue><NumAtCard>W010936232402491</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>48.44</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:24:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:24:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:25:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:25:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:25:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:25:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33516.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33516.00</TotalAmount><TaxableValues>28403.39</TaxableValues><TaxAmount>5112.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33487.60</Total><AmountDue>33487.60</AmountDue><NumAtCard>W010936232402492</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:25:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:25:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023945</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:45:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:45:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:45:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:45:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310063689</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:45:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:45:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:46:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:46:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:46:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:46:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310063643</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:46:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:46:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310063659</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:55:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:55:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:55:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:55:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310063667</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:55:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:55:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:56:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:56:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:56:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:56:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>5341.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5341.46</TotalAmount><TaxableValues>4526.66</TaxableValues><TaxAmount>814.80</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>5336.47</Total><AmountDue>5336.47</AmountDue><NumAtCard>TN3310063681</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:56:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:56:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310063690</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:57:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998425349</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:57:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5064252623</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310063662</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:59:31 AM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 23/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310063662</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:59:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310063691</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:01:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:02:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4250.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4250.36</TotalAmount><TaxableValues>3602.00</TaxableValues><TaxAmount>648.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>4246.40</Total><AmountDue>4246.40</AmountDue><NumAtCard>SP6/2031</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>88099.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88099.99</TotalAmount><TaxableValues>74661.01</TaxableValues><TaxAmount>13438.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>88025.34</Total><AmountDue>88025.34</AmountDue><NumAtCard>302407687</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>74.66</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:03:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:03:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:03:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:03:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416240</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:03:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:03:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028792</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>37819.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37819.24</TotalAmount><TaxableValues>32050.20</TaxableValues><TaxAmount>5769.04</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>37786.95</Total><AmountDue>37786.95</AmountDue><NumAtCard>W010433232409879</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>32.05</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:26:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:27:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:27:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:27:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:27:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232409895</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:27:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:27:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>W010433232409883</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>W010433232409886</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:29:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:30:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:30:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:30:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:30:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409890</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:30:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:30:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232409894</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:32:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:32:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:32:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:32:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6769.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6769.66</TotalAmount><TaxableValues>5737.00</TaxableValues><TaxAmount>1032.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>6764.26</Total><AmountDue>6764.26</AmountDue><NumAtCard>4510006551</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.74</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:32:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:32:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:33:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:33:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:33:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:33:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>1582.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1582.60</TotalAmount><TaxableValues>1413.04</TaxableValues><TaxAmount>169.56</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1581.59</Total><AmountDue>1581.59</AmountDue><NumAtCard>3342011057</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:33:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:33:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:33:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:33:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:33:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:33:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011062</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:33:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:33:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1020.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.03</TotalAmount><TaxableValues>864.43</TaxableValues><TaxAmount>155.60</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998424630</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:34:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:35:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:35:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:35:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:35:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1020.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.04</TotalAmount><TaxableValues>864.44</TaxableValues><TaxAmount>155.60</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5998424628</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:35:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:35:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:46:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:46:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:46:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:46:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>78408.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78408.27</TotalAmount><TaxableValues>61256.46</TaxableValues><TaxAmount>17151.81</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>78346.74</Total><AmountDue>78346.74</AmountDue><NumAtCard>1230023880</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:46:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:46:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1230023887</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:47:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025398</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5488</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416221</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1430/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/1949</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:02:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:02:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:02:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:02:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1507</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:02:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:02:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011083</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:03:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:03:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:03:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:03:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424712</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:03:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:03:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:04:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:04:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:04:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:04:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>19858.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19858.22</TotalAmount><TaxableValues>16829.00</TaxableValues><TaxAmount>3029.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>19841.17</Total><AmountDue>19841.17</AmountDue><NumAtCard>4510006495</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.83</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252551</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:04:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:04:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:05:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5064252552</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>20295.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20295.52</TotalAmount><TaxableValues>17199.59</TaxableValues><TaxAmount>3095.93</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>20278.80</Total><AmountDue>20278.80</AmountDue><NumAtCard>W010433232410346</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.20</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:06:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:06:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:06:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:06:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232410348</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:06:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:06:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>W010433232410351</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:11:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:11:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:11:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:11:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5078107335</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:11:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:11:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:13:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:13:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:13:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:13:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5078107337</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:13:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:13:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:16:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:16:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:16:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:16:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107333</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:16:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:16:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:18:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:18:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:18:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:18:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5078107332</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:18:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:18:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5554</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:21:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:22:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5553</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:24:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:24:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:24:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:24:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>H02425-030489</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:26:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:26:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:26:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:26:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1210016882</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:26:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:26:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:24:31 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 23/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5501.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5501.48</TotalAmount><TaxableValues>4662.27</TaxableValues><TaxAmount>839.21</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>3342011100</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:40:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6885.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6885.96</TotalAmount><TaxableValues>5835.56</TaxableValues><TaxAmount>1050.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3342011141</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:40:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>83128.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83128.00</TotalAmount><TaxableValues>67374.76</TaxableValues><TaxAmount>15753.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>83060.63</Total><AmountDue>83060.63</AmountDue><NumAtCard>CWPKP2425-011598</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>67.37</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064351</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:42:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:42:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:42:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:42:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:42:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2121.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2121.05</TotalAmount><TaxableValues>1797.50</TaxableValues><TaxAmount>323.55</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>2119.20</Total><AmountDue>2119.20</AmountDue><NumAtCard>TN3310064352</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:42:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:42:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:43:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2858.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2858.01</TotalAmount><TaxableValues>2422.04</TaxableValues><TaxAmount>435.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2855.58</Total><AmountDue>2855.58</AmountDue><NumAtCard>ALP/NOK/5464</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:43:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:43:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5457</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:43:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310063633</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407766</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:45:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:45:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:45:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:45:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230023886</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:45:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:45:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:49:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:49:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:49:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:49:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39190.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39190.78</TotalAmount><TaxableValues>30617.80</TaxableValues><TaxAmount>8572.98</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230023894</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:49:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:49:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51755.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51755.21</TotalAmount><TaxableValues>43860.35</TaxableValues><TaxAmount>7894.86</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>51711.14</Total><AmountDue>51711.14</AmountDue><NumAtCard>3165169065</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>43.86</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:51:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:51:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:53:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:53:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:53:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:53:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31592.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31592.12</TotalAmount><TaxableValues>24681.34</TaxableValues><TaxAmount>6910.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>31567.32</Total><AmountDue>31567.32</AmountDue><NumAtCard>840624101660</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:53:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:53:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:53:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:53:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:53:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:53:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15187.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15187.40</TotalAmount><TaxableValues>12870.68</TaxableValues><TaxAmount>2316.72</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>15174.13</Total><AmountDue>15174.13</AmountDue><NumAtCard>W010936232402498</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.87</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:53:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:53:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:54:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:54:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:54:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:54:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010936232402499</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:54:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:54:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:55:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:55:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74218.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74218.91</TotalAmount><TaxableValues>59655.92</TaxableValues><TaxAmount>14562.99</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>74159.34</Total><AmountDue>74159.34</AmountDue><NumAtCard>371D1100015823</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>59.66</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98697.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98697.98</TotalAmount><TaxableValues>78780.19</TaxableValues><TaxAmount>19917.79</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>98619.22</Total><AmountDue>98619.22</AmountDue><NumAtCard>371D1100015819</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:57:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:58:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1436/24-25</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:59:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:59:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:59:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:59:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>5800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5800.00</TotalAmount><TaxableValues>4915.25</TaxableValues><TaxAmount>884.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5795.08</Total><AmountDue>5795.08</AmountDue><NumAtCard>254/24-25</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:59:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:59:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:59:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5250.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5250.26</TotalAmount><TaxableValues>4521.22</TaxableValues><TaxAmount>729.04</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>5245.48</Total><AmountDue>5245.48</AmountDue><NumAtCard>3342011139</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.52</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:00:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>8458.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8458.24</TotalAmount><TaxableValues>7168.00</TaxableValues><TaxAmount>1290.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>8450.83</Total><AmountDue>8450.83</AmountDue><NumAtCard>EE/2533/24-25</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.17</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:01:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5390.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5390.83</TotalAmount><TaxableValues>4568.50</TaxableValues><TaxAmount>822.33</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>5386.43</Total><AmountDue>5386.43</AmountDue><NumAtCard>3342011193</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7200.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7200.03</TotalAmount><TaxableValues>6101.72</TaxableValues><TaxAmount>1098.31</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>7193.90</Total><AmountDue>7193.90</AmountDue><NumAtCard>5127014696</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5998424740</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407759</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37108.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37108.93</TotalAmount><TaxableValues>29827.54</TaxableValues><TaxAmount>7281.39</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>37079.17</Total><AmountDue>37079.17</AmountDue><NumAtCard>371D1100015824</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>29.83</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:13:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:13:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:13:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:13:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498602</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:13:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:13:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:14:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:14:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:14:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:14:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61589.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61589.01</TotalAmount><TaxableValues>48952.61</TaxableValues><TaxAmount>12636.40</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>61540.05</Total><AmountDue>61540.05</AmountDue><NumAtCard>371D1100015821</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>48.95</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:14:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:14:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4046.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4046.01</TotalAmount><TaxableValues>3428.82</TaxableValues><TaxAmount>617.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242511928</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:23:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:23:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:23:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:23:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.04</TotalAmount><TaxableValues>13611.05</TaxableValues><TaxAmount>2449.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230023676</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:23:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:23:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230023801</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:32:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:32:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:32:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:32:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>13439.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13439.02</TotalAmount><TaxableValues>11389.00</TaxableValues><TaxAmount>2050.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13427.61</Total><AmountDue>13427.61</AmountDue><NumAtCard>WHC011INV04724</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:32:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:32:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:32:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:32:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:32:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:32:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV04687</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:32:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:32:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:33:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:33:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:33:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:33:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6757.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6757.86</TotalAmount><TaxableValues>5727.00</TaxableValues><TaxAmount>1030.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>6752.27</Total><AmountDue>6752.27</AmountDue><NumAtCard>SP6/2053</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.73</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:33:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:33:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:34:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:34:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:34:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:34:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5998425191</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:34:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:34:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:34:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:34:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023957</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:34:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:34:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:35:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:35:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:35:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:35:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>81736.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81736.99</TotalAmount><TaxableValues>63857.02</TaxableValues><TaxAmount>17879.97</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>81673.14</Total><AmountDue>81673.14</AmountDue><NumAtCard>1230023927</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>63.86</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:35:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:35:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:35:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:35:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:35:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:35:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2121.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2121.05</TotalAmount><TaxableValues>1797.50</TaxableValues><TaxAmount>323.55</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>2119.20</Total><AmountDue>2119.20</AmountDue><NumAtCard>TN3310064554</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:35:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:35:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>4351.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4351.19</TotalAmount><TaxableValues>3687.45</TaxableValues><TaxAmount>663.74</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4347.31</Total><AmountDue>4347.31</AmountDue><NumAtCard>TN3310064555</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.69</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:36:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:36:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:36:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:36:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>7514.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7514.11</TotalAmount><TaxableValues>6433.52</TaxableValues><TaxAmount>1080.59</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>7507.57</Total><AmountDue>7507.57</AmountDue><NumAtCard>TN3310064557</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.43</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:36:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:36:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:37:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:37:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:37:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:37:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>8905.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8905.68</TotalAmount><TaxableValues>7612.82</TaxableValues><TaxAmount>1292.86</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>8898.39</Total><AmountDue>8898.39</AmountDue><NumAtCard>TN3310064556</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:37:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:37:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5613</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:41:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:41:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:41:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:41:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>5614.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5614.15</TotalAmount><TaxableValues>4757.75</TaxableValues><TaxAmount>856.40</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>5609.24</Total><AmountDue>5609.24</AmountDue><NumAtCard>TN3310063721</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:41:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310063683</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2125.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2125.20</TotalAmount><TaxableValues>1801.02</TaxableValues><TaxAmount>324.18</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2123.20</Total><AmountDue>2123.20</AmountDue><NumAtCard>TN3310063636</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440284476</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:43:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:43:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:43:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:43:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310063842</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:43:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:43:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5615</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3147.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3147.00</TotalAmount><TaxableValues>2666.95</TaxableValues><TaxAmount>480.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3144.33</Total><AmountDue>3144.33</AmountDue><NumAtCard>ALP/NOK/5614</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998425147</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:46:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:46:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:46:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:46:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>171020.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171020.56</TotalAmount><TaxableValues>144932.68</TaxableValues><TaxAmount>26087.88</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>170876.07</Total><AmountDue>170876.07</AmountDue><NumAtCard>OPPO/2425/7947</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>144.93</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:46:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:46:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:46:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:46:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:46:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:46:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310063632</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:46:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:46:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310063723</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>7867.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7867.70</TotalAmount><TaxableValues>6733.18</TaxableValues><TaxAmount>1134.52</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7861.27</Total><AmountDue>7861.27</AmountDue><NumAtCard>TN3310063722</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.73</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3342011054</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:48:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:48:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011064</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:49:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:49:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:49:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:49:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3342011058</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:49:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:49:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:50:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:50:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:50:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:50:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>15230.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15230.00</TotalAmount><TaxableValues>12906.78</TaxableValues><TaxAmount>2323.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15217.09</Total><AmountDue>15217.09</AmountDue><NumAtCard>10007AI11108699</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.91</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:50:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:50:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>10857.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10857.18</TotalAmount><TaxableValues>9201.00</TaxableValues><TaxAmount>1656.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>10847.80</Total><AmountDue>10847.80</AmountDue><NumAtCard>WHC011INV04664</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:52:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:52:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:52:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:52:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2775.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2775.15</TotalAmount><TaxableValues>2351.82</TaxableValues><TaxAmount>423.33</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2772.65</Total><AmountDue>2772.65</AmountDue><NumAtCard>5998424709</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.35</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:52:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:52:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:53:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:53:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:53:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:53:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023958</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:53:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:53:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.(Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416242</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6433.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6433.39</TotalAmount><TaxableValues>5483.04</TaxableValues><TaxAmount>950.35</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6427.52</Total><AmountDue>6427.52</AmountDue><NumAtCard>TN3310064559</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.48</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:56:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:57:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:57:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:57:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:57:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064558</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:57:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:57:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:58:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:58:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:58:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:58:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81218.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81218.22</TotalAmount><TaxableValues>68829.00</TaxableValues><TaxAmount>12389.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>81149.17</Total><AmountDue>81149.17</AmountDue><NumAtCard>1220005764</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>68.83</TDSAmt><WhsCode>GNT2</WhsCode><WhsName>Guntur-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:58:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:58:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5604</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5603</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:02:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416256</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:02:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:02:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:02:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:02:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407756</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:02:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:02:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:04:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511926</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:18:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:18:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:18:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:18:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3002.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3002.93</TotalAmount><TaxableValues>2544.86</TaxableValues><TaxAmount>458.07</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>3000.46</Total><AmountDue>3000.46</AmountDue><NumAtCard>ALP/NOK/5590</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:18:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:18:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:19:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:19:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:19:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:19:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8481.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8481.32</TotalAmount><TaxableValues>7187.56</TaxableValues><TaxAmount>1293.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>8473.81</Total><AmountDue>8473.81</AmountDue><NumAtCard>3342011126</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:19:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:19:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:19:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3002.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3002.93</TotalAmount><TaxableValues>2544.86</TaxableValues><TaxAmount>458.07</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>3000.46</Total><AmountDue>3000.46</AmountDue><NumAtCard>ALP/NOK/5591</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:22:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:22:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:22:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:22:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/5592</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:22:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:22:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424645</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:23:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424718</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:27:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:27:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:27:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:27:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064252694</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:27:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:27:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:27:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:27:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:27:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:27:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064252695</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:27:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:27:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10341.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10341.99</TotalAmount><TaxableValues>8764.40</TaxableValues><TaxAmount>1577.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064252696</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1767</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:31:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:31:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:31:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:31:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4045.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4045.98</TotalAmount><TaxableValues>3428.80</TaxableValues><TaxAmount>617.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242511931</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:31:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:31:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29148.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29148.19</TotalAmount><TaxableValues>24701.86</TaxableValues><TaxAmount>4446.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>29123.30</Total><AmountDue>29123.30</AmountDue><NumAtCard>5078107687</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82325.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82325.31</TotalAmount><TaxableValues>69767.21</TaxableValues><TaxAmount>12558.10</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>82255.23</Total><AmountDue>82255.23</AmountDue><NumAtCard>5078107686</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>69.77</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:33:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:33:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:34:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:34:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:34:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:34:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>87116.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87116.25</TotalAmount><TaxableValues>71940.41</TaxableValues><TaxAmount>15175.84</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>87044.06</Total><AmountDue>87044.06</AmountDue><NumAtCard>5078107688</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>71.94</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:34:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:34:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>64394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64394.98</TotalAmount><TaxableValues>54572.02</TaxableValues><TaxAmount>9822.96</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>64340.43</Total><AmountDue>64340.43</AmountDue><NumAtCard>302407791</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>54.57</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:36:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:36:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:36:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:36:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025418</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:36:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:36:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:37:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:37:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:37:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:37:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5428</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1230023881</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:39:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:39:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:39:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:39:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230023889</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:39:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:39:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>8291.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8291.86</TotalAmount><TaxableValues>7027.00</TaxableValues><TaxAmount>1264.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>8284.97</Total><AmountDue>8284.97</AmountDue><NumAtCard>4510006525</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2853</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:42:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:42:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:42:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:42:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5484</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:42:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:42:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5480</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023940</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:44:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40868.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.51</TotalAmount><TaxableValues>31928.52</TaxableValues><TaxAmount>8939.99</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>40837.07</Total><AmountDue>40837.07</AmountDue><NumAtCard>1230023896</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2803</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>10230.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.60</TotalAmount><TaxableValues>8670.00</TaxableValues><TaxAmount>1560.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>10222.33</Total><AmountDue>10222.33</AmountDue><NumAtCard>EE/2537/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:50:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:50:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:50:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:50:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7504.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7504.80</TotalAmount><TaxableValues>6360.00</TaxableValues><TaxAmount>1144.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7498.64</Total><AmountDue>7498.64</AmountDue><NumAtCard>EE/2538/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:50:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:50:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:52:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:52:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:52:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:52:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>7578.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7578.94</TotalAmount><TaxableValues>6422.83</TaxableValues><TaxAmount>1156.11</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>7572.58</Total><AmountDue>7572.58</AmountDue><NumAtCard>ALP/NOK/5469</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.42</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:52:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:52:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064252484</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:52:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:54:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:54:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:54:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:54:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.76</TotalAmount><TaxableValues>4863.36</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440284459</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:54:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:54:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:54:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:54:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:54:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:54:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440284464</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:54:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:54:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:56:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:56:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:56:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:56:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.00</TotalAmount><TaxableValues>13611.02</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230023733</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:56:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:56:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.00</TotalAmount><TaxableValues>3772.88</TaxableValues><TaxAmount>679.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3342011138</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498624</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511929</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:02:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02050</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:03:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:03:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:03:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:03:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1768</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:03:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:03:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:05:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:05:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:05:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:05:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029440</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:05:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:05:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:05:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6068.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6068.98</TotalAmount><TaxableValues>5143.20</TaxableValues><TaxAmount>925.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6063.86</Total><AmountDue>6063.86</AmountDue><NumAtCard>PPAPAR-242511930</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:09:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:09:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:09:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:09:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>99861.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99861.09</TotalAmount><TaxableValues>84628.04</TaxableValues><TaxAmount>15233.05</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>99776.37</Total><AmountDue>99776.37</AmountDue><NumAtCard>SINTIRA6I2409791</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>84.63</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:09:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:09:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:11:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:11:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:11:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:11:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1130658.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1130658.23</TotalAmount><TaxableValues>958184.94</TaxableValues><TaxAmount>172473.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>1129699.82</Total><AmountDue>1129699.82</AmountDue><NumAtCard>SINTIRA6I2409743</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>958.18</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:11:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:11:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:13:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:13:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:13:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:13:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>374479.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>374479.08</TotalAmount><TaxableValues>317355.15</TaxableValues><TaxAmount>57123.93</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>374161.64</Total><AmountDue>374161.64</AmountDue><NumAtCard>SINTIRA6I2409861</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>317.36</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:13:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:13:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:15:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>527277.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>527277.69</TotalAmount><TaxableValues>446845.50</TaxableValues><TaxAmount>80432.19</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>526831.15</Total><AmountDue>526831.15</AmountDue><NumAtCard>5078107554</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>446.85</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:16:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:16:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:16:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:16:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>660634.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>660634.78</TotalAmount><TaxableValues>559859.98</TaxableValues><TaxAmount>100774.80</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>660075.14</Total><AmountDue>660075.14</AmountDue><NumAtCard>5078107559</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>559.86</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:16:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:16:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:19:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:19:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:19:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:19:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>190157.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>190157.25</TotalAmount><TaxableValues>148560.35</TaxableValues><TaxAmount>41596.90</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>190008.44</Total><AmountDue>190008.44</AmountDue><NumAtCard>840624101654</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>148.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:19:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:19:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:20:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:20:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:20:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:20:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>625351.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>625351.40</TotalAmount><TaxableValues>488555.78</TaxableValues><TaxAmount>136795.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>624862.44</Total><AmountDue>624862.44</AmountDue><NumAtCard>1220005753</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>488.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:20:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:20:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>715780.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>715780.02</TotalAmount><TaxableValues>559203.14</TaxableValues><TaxAmount>156576.88</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>715220.80</Total><AmountDue>715220.80</AmountDue><NumAtCard>1220005751</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>559.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436017133</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:24:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436017134</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:25:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>11507.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11507.36</TotalAmount><TaxableValues>9752.00</TaxableValues><TaxAmount>1755.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>11497.25</Total><AmountDue>11497.25</AmountDue><NumAtCard>SI2436017135</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:26:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:26:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:26:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:26:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>17328.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17328.30</TotalAmount><TaxableValues>14685.00</TaxableValues><TaxAmount>2643.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>17313.32</Total><AmountDue>17313.32</AmountDue><NumAtCard>SI2436017067</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.69</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:26:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:26:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:26:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:26:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:26:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:26:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2436017068</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:26:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:26:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12531.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12531.60</TotalAmount><TaxableValues>10620.00</TaxableValues><TaxAmount>1911.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12521.38</Total><AmountDue>12521.38</AmountDue><NumAtCard>SI2436017070</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.62</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:28:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:28:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:28:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:28:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66638.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66638.15</TotalAmount><TaxableValues>56473.01</TaxableValues><TaxAmount>10165.14</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>66581.53</Total><AmountDue>66581.53</AmountDue><NumAtCard>450250009</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:28:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:28:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:29:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:29:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:29:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:29:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107355.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107355.32</TotalAmount><TaxableValues>83871.34</TaxableValues><TaxAmount>23483.98</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>107271.13</Total><AmountDue>107271.13</AmountDue><NumAtCard>1220005953</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>83.87</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:29:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:29:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:30:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:30:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:30:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:30:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2865127.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2865127.45</TotalAmount><TaxableValues>2238380.82</TaxableValues><TaxAmount>626746.63</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>2862888.62</Total><AmountDue>2862888.62</AmountDue><NumAtCard>1220005924</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2238.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:30:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:30:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>371243.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>371243.32</TotalAmount><TaxableValues>314612.98</TaxableValues><TaxAmount>56630.34</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>370928.39</Total><AmountDue>370928.39</AmountDue><NumAtCard>1220005925</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>314.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:31:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82216.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82216.44</TotalAmount><TaxableValues>64231.59</TaxableValues><TaxAmount>17984.85</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>82151.77</Total><AmountDue>82151.77</AmountDue><NumAtCard>37S7I4024272</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>64.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>118673.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118673.72</TotalAmount><TaxableValues>95570.14</TaxableValues><TaxAmount>23103.58</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>118578.43</Total><AmountDue>118578.43</AmountDue><NumAtCard>37S7I4024273</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>95.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:32:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:32:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:32:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:32:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33607.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33607.52</TotalAmount><TaxableValues>28480.95</TaxableValues><TaxAmount>5126.57</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>33579.52</Total><AmountDue>33579.52</AmountDue><NumAtCard>37S7I4024274</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>28.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:32:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:32:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:33:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:33:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:33:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:33:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66156.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66156.25</TotalAmount><TaxableValues>56064.62</TaxableValues><TaxAmount>10091.63</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>66099.94</Total><AmountDue>66099.94</AmountDue><NumAtCard>37S7I4024275</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:33:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:33:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>577493.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>577493.65</TotalAmount><TaxableValues>489401.40</TaxableValues><TaxAmount>88092.25</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>577004.60</Total><AmountDue>577004.60</AmountDue><NumAtCard>37S7I4024277</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>489.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>617610.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>617610.44</TotalAmount><TaxableValues>523398.68</TaxableValues><TaxAmount>94211.76</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>617086.60</Total><AmountDue>617086.60</AmountDue><NumAtCard>37S7I4024278</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>523.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>374839.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>374839.18</TotalAmount><TaxableValues>317660.32</TaxableValues><TaxAmount>57178.86</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>374521.34</Total><AmountDue>374521.34</AmountDue><NumAtCard>37S7I4024279</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>317.66</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:34:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:36:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:36:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:36:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:36:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19200.00</TotalAmount><TaxableValues>16271.19</TaxableValues><TaxAmount>2928.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19183.73</Total><AmountDue>19183.73</AmountDue><NumAtCard>I24367001740</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:36:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:36:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:36:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:36:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:36:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:36:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12120.00</TotalAmount><TaxableValues>10271.19</TaxableValues><TaxAmount>1848.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12109.73</Total><AmountDue>12109.73</AmountDue><NumAtCard>I24367001739</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:36:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:36:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>73306.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73306.26</TotalAmount><TaxableValues>62123.95</TaxableValues><TaxAmount>11182.31</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>73243.88</Total><AmountDue>73243.88</AmountDue><NumAtCard>WHC016INV00420</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>62.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:43:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:43:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:43:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:43:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19889.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19889.23</TotalAmount><TaxableValues>16855.28</TaxableValues><TaxAmount>3033.95</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>19872.14</Total><AmountDue>19872.14</AmountDue><NumAtCard>SINVIJA6G2424589</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>16.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:43:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:43:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:44:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:44:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:44:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:44:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:44:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:44:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>182724.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182724.09</TotalAmount><TaxableValues>154850.92</TaxableValues><TaxAmount>27873.17</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>182569.15</Total><AmountDue>182569.15</AmountDue><NumAtCard>SINVIJA6G2424590</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>154.85</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:44:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:44:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:45:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>266037.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266037.14</TotalAmount><TaxableValues>225455.20</TaxableValues><TaxAmount>40581.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>265811.54</Total><AmountDue>265811.54</AmountDue><NumAtCard>SINVIJA6G2424591</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>225.46</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:45:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:45:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:45:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39682.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39682.04</TotalAmount><TaxableValues>33628.85</TaxableValues><TaxAmount>6053.19</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>39648.37</Total><AmountDue>39648.37</AmountDue><NumAtCard>SINVIJA6G2424594</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.63</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:46:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:46:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:46:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:46:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>151249.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151249.73</TotalAmount><TaxableValues>128177.74</TaxableValues><TaxAmount>23071.99</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>151121.82</Total><AmountDue>151121.82</AmountDue><NumAtCard>W010936232402488</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>128.18</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:46:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:46:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:47:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1373554.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1373554.27</TotalAmount><TaxableValues>1164699.59</TaxableValues><TaxAmount>208854.68</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1372389.30</Total><AmountDue>1372389.30</AmountDue><NumAtCard>W010936232402495</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1164.70</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:48:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:48:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:48:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:48:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26250.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26250.94</TotalAmount><TaxableValues>22246.56</TaxableValues><TaxAmount>4004.38</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>26228.75</Total><AmountDue>26228.75</AmountDue><NumAtCard>W010936232402496</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.25</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:48:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:48:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:49:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:49:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:49:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:49:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>396817.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>396817.83</TotalAmount><TaxableValues>336286.30</TaxableValues><TaxAmount>60531.53</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>396481.71</Total><AmountDue>396481.71</AmountDue><NumAtCard>SINVIJA6G2424548</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>336.29</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:49:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:49:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:50:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>60278.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60278.93</TotalAmount><TaxableValues>51083.84</TaxableValues><TaxAmount>9195.09</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>60227.92</Total><AmountDue>60227.92</AmountDue><NumAtCard>SINVIJA6G2424549</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>51.08</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:51:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>624131.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>624131.80</TotalAmount><TaxableValues>528925.25</TaxableValues><TaxAmount>95206.55</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>623603.07</Total><AmountDue>623603.07</AmountDue><NumAtCard>SINVIJA6G2424513</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>528.93</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:52:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:52:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:52:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:52:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35964.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35964.98</TotalAmount><TaxableValues>30478.80</TaxableValues><TaxAmount>5486.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>35934.52</Total><AmountDue>35934.52</AmountDue><NumAtCard>510U1612400790</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.48</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:52:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:52:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:52:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:52:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:52:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:52:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65241.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65241.00</TotalAmount><TaxableValues>55288.98</TaxableValues><TaxAmount>9952.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>65185.71</Total><AmountDue>65185.71</AmountDue><NumAtCard>510U1612400789</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>55.29</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:52:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:52:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:53:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:53:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:53:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:53:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>494937.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>494937.76</TotalAmount><TaxableValues>402973.55</TaxableValues><TaxAmount>91964.21</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>494535.03</Total><AmountDue>494535.03</AmountDue><NumAtCard>361D1100020092</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>402.97</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:53:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:53:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:54:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:54:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:54:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:54:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36510.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36510.09</TotalAmount><TaxableValues>30940.75</TaxableValues><TaxAmount>5569.34</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>36479.06</Total><AmountDue>36479.06</AmountDue><NumAtCard>361D1100020091</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>30.94</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:54:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:54:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:56:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:56:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:56:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:56:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46625.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46625.93</TotalAmount><TaxableValues>39513.50</TaxableValues><TaxAmount>7112.43</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>46586.49</Total><AmountDue>46586.49</AmountDue><NumAtCard>5078107318</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:56:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:56:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:56:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:56:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:56:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:56:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33871.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33871.14</TotalAmount><TaxableValues>28704.36</TaxableValues><TaxAmount>5166.78</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>33842.30</Total><AmountDue>33842.30</AmountDue><NumAtCard>5078107324</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>28.70</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:56:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:56:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5078107325</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:56:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:57:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>211449.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211449.32</TotalAmount><TaxableValues>172163.09</TaxableValues><TaxAmount>39286.23</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>211276.84</Total><AmountDue>211276.84</AmountDue><NumAtCard>5078107326</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>172.16</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:58:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:58:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:58:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:58:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>174259.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174259.51</TotalAmount><TaxableValues>147677.55</TaxableValues><TaxAmount>26581.96</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>174112.32</Total><AmountDue>174112.32</AmountDue><NumAtCard>5078107327</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>147.68</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:58:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:58:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107000.02</TotalAmount><TaxableValues>85381.37</TaxableValues><TaxAmount>21618.65</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>106914.62</Total><AmountDue>106914.62</AmountDue><NumAtCard>5078107328</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>85.38</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:58:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>135400.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135400.01</TotalAmount><TaxableValues>105781.26</TaxableValues><TaxAmount>29618.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>135294.22</Total><AmountDue>135294.22</AmountDue><NumAtCard>5078107329</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>105.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7170.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7170.72</TotalAmount><TaxableValues>6076.88</TaxableValues><TaxAmount>1093.84</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7164.92</Total><AmountDue>7164.92</AmountDue><NumAtCard>5078107330</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.08</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:59:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:59:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:59:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:59:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5078107331</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:59:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:59:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 06:00:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 06:00:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 06:00:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 06:00:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19346.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19346.10</TotalAmount><TaxableValues>16395.00</TaxableValues><TaxAmount>2951.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>19329.61</Total><AmountDue>19329.61</AmountDue><NumAtCard>WHC016INV00394</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>16.40</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 06:00:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 06:00:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 06:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 06:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 06:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 06:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>949139.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>949139.88</TotalAmount><TaxableValues>804355.83</TaxableValues><TaxAmount>144784.05</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>948335.64</Total><AmountDue>948335.64</AmountDue><NumAtCard>MB/24-25/0900987</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>804.36</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 06:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 06:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 06:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 06:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 06:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 06:01:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>891943.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>891943.72</TotalAmount><TaxableValues>755884.51</TaxableValues><TaxAmount>136059.21</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>891188.12</Total><AmountDue>891188.12</AmountDue><NumAtCard>37S7I4024146</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>755.88</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 06:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 06:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 06:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 06:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 06:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 06:02:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>85229.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85229.11</TotalAmount><TaxableValues>72228.06</TaxableValues><TaxAmount>13001.05</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>85156.77</Total><AmountDue>85156.77</AmountDue><NumAtCard>37S7I4024147</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>72.23</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 06:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 06:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 06:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 06:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 06:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 06:02:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82486.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82486.81</TotalAmount><TaxableValues>69904.08</TaxableValues><TaxAmount>12582.73</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>82417.10</Total><AmountDue>82417.10</AmountDue><NumAtCard>37S7I4024150</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>69.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 06:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 06:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:01:15 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 24/09/2024 07:03:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:03:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:03:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:03:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>104268.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104268.01</TotalAmount><TaxableValues>81459.38</TaxableValues><TaxAmount>22808.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>104186.54</Total><AmountDue>104186.54</AmountDue><NumAtCard>1210016879</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.46</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:03:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:03:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:04:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:04:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:04:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:04:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>290936.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290936.08</TotalAmount><TaxableValues>246556.00</TaxableValues><TaxAmount>44380.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>290689.44</Total><AmountDue>290689.44</AmountDue><NumAtCard>1210016880</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>246.56</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:04:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:04:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:05:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:05:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:05:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:05:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2196039.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2196039.04</TotalAmount><TaxableValues>1715655.50</TaxableValues><TaxAmount>480383.54</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2194323.34</Total><AmountDue>2194323.34</AmountDue><NumAtCard>1210016881</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1715.66</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:05:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:05:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:06:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:06:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:06:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:06:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>195955.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195955.14</TotalAmount><TaxableValues>153089.95</TaxableValues><TaxAmount>42865.19</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>195801.91</Total><AmountDue>195801.91</AmountDue><NumAtCard>1210016997</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>153.09</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:06:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:06:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:08:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:08:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:08:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:08:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17063.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17063.54</TotalAmount><TaxableValues>14460.63</TaxableValues><TaxAmount>2602.91</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>17049.54</Total><AmountDue>17049.54</AmountDue><NumAtCard>SINTIRA6I2409825</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>14.46</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:08:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:08:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:08:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:08:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:08:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:08:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14623.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14623.82</TotalAmount><TaxableValues>12393.07</TaxableValues><TaxAmount>2230.75</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>14611.61</Total><AmountDue>14611.61</AmountDue><NumAtCard>SINTIRA6I2409826</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:08:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:08:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:09:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:09:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:09:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:09:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58495.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58495.29</TotalAmount><TaxableValues>49572.28</TaxableValues><TaxAmount>8923.01</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>58445.43</Total><AmountDue>58445.43</AmountDue><NumAtCard>SINTIRA6I2409827</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>49.57</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:09:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:09:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:10:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:10:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:10:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:10:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18882.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18882.21</TotalAmount><TaxableValues>16001.87</TaxableValues><TaxAmount>2880.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>18866.00</Total><AmountDue>18866.00</AmountDue><NumAtCard>SINTIRA6I2409828</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>16.00</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:10:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:10:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:11:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:11:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:11:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:11:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>125439.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125439.83</TotalAmount><TaxableValues>106304.94</TaxableValues><TaxAmount>19134.89</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>125333.70</Total><AmountDue>125333.70</AmountDue><NumAtCard>SINTIRA6I2409829</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>106.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:11:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:11:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:12:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:12:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:12:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:12:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINTIRA6I2409830</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:12:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:12:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:13:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:13:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:13:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:13:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21165.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21165.73</TotalAmount><TaxableValues>17937.06</TaxableValues><TaxAmount>3228.67</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>21148.06</Total><AmountDue>21148.06</AmountDue><NumAtCard>SINTIRA6I2409854</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:13:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:13:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:13:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:13:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:13:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:13:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>219357.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>219357.34</TotalAmount><TaxableValues>185896.05</TaxableValues><TaxAmount>33461.29</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>219171.10</Total><AmountDue>219171.10</AmountDue><NumAtCard>SINTIRA6I2409855</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>185.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:13:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:13:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:14:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:14:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:14:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:14:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>124398.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124398.31</TotalAmount><TaxableValues>97186.18</TaxableValues><TaxAmount>27212.13</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>124300.81</Total><AmountDue>124300.81</AmountDue><NumAtCard>1230023678</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>97.19</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:14:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:14:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:17:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:17:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:17:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:17:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2725812.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2725812.62</TotalAmount><TaxableValues>2129541.11</TaxableValues><TaxAmount>596271.51</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>2723683.46</Total><AmountDue>2723683.46</AmountDue><NumAtCard>1230023924</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2129.54</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:17:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:17:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:27:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:27:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:27:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:27:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>160118.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160118.58</TotalAmount><TaxableValues>125092.64</TaxableValues><TaxAmount>35025.94</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>159993.91</Total><AmountDue>159993.91</AmountDue><NumAtCard>1230023926</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>125.09</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:27:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:27:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:28:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:28:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:28:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:28:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>305194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>305194.00</TotalAmount><TaxableValues>258638.98</TaxableValues><TaxAmount>46555.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>304935.36</Total><AmountDue>304935.36</AmountDue><NumAtCard>1230023925</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>258.64</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:28:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:28:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:29:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:29:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:29:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:29:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023774</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:29:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:29:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:30:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:30:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:30:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:30:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>160775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160775.99</TotalAmount><TaxableValues>136250.84</TaxableValues><TaxAmount>24525.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>160639.75</Total><AmountDue>160639.75</AmountDue><NumAtCard>913310679626</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>136.25</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:30:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:30:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:31:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:31:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:31:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:31:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>138891.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138891.83</TotalAmount><TaxableValues>117704.94</TaxableValues><TaxAmount>21186.89</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>138774.30</Total><AmountDue>138774.30</AmountDue><NumAtCard>913310679625</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>117.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:31:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:31:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:32:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:32:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:32:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:32:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23148.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23148.64</TotalAmount><TaxableValues>19617.49</TaxableValues><TaxAmount>3531.15</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>23129.38</Total><AmountDue>23129.38</AmountDue><NumAtCard>913310679624</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.62</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:32:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:32:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:32:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:32:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:32:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:32:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23148.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23148.64</TotalAmount><TaxableValues>19617.49</TaxableValues><TaxAmount>3531.15</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>23129.38</Total><AmountDue>23129.38</AmountDue><NumAtCard>913310679623</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.62</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:32:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:32:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:33:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:33:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:33:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:33:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>122039.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122039.52</TotalAmount><TaxableValues>103423.32</TaxableValues><TaxAmount>18616.20</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>121936.58</Total><AmountDue>121936.58</AmountDue><NumAtCard>913310679630</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>103.42</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:33:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:33:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:34:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:34:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:34:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:34:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28870.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28870.60</TotalAmount><TaxableValues>24466.61</TaxableValues><TaxAmount>4403.99</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>28846.53</Total><AmountDue>28846.53</AmountDue><NumAtCard>913310679629</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.47</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:34:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:34:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:35:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:35:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:35:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:35:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>97678.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97678.77</TotalAmount><TaxableValues>82778.62</TaxableValues><TaxAmount>14900.15</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>97596.22</Total><AmountDue>97596.22</AmountDue><NumAtCard>913310679628</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>82.78</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:35:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:35:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:36:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:36:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:36:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:36:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75076.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75076.96</TotalAmount><TaxableValues>63624.54</TaxableValues><TaxAmount>11452.42</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>75013.38</Total><AmountDue>75013.38</AmountDue><NumAtCard>913310679627</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>63.62</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:36:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:36:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:37:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:37:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:37:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:37:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>3287.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3287.37</TotalAmount><TaxableValues>2819.21</TaxableValues><TaxAmount>468.16</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3284.18</Total><AmountDue>3284.18</AmountDue><NumAtCard>CH60M25S7642</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:37:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:37:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:37:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:37:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:37:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:37:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47687.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47687.81</TotalAmount><TaxableValues>40500.80</TaxableValues><TaxAmount>7187.01</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>47647.50</Total><AmountDue>47647.50</AmountDue><NumAtCard>3711009344</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>40.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:37:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:37:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:39:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:39:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:39:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:39:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45311.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45311.75</TotalAmount><TaxableValues>38399.79</TaxableValues><TaxAmount>6911.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>45273.60</Total><AmountDue>45273.60</AmountDue><NumAtCard>5078106861</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:39:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:39:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:39:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:39:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:39:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:39:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>sbnu/23093/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:41:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:41:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:41:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:41:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9276.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9276.00</TotalAmount><TaxableValues>7861.02</TaxableValues><TaxAmount>1414.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9268.14</Total><AmountDue>9268.14</AmountDue><NumAtCard>sbnu/23094/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:41:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:41:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:42:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:42:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:42:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:42:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>566704.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>566704.16</TotalAmount><TaxableValues>480257.76</TaxableValues><TaxAmount>86446.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>566223.74</Total><AmountDue>566223.74</AmountDue><NumAtCard>371D1100015773</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>480.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:42:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:42:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:43:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:43:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:43:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:43:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5437</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:43:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:43:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:44:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:44:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:44:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:44:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3998.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3998.88</TotalAmount><TaxableValues>3388.88</TaxableValues><TaxAmount>610.00</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3995.61</Total><AmountDue>3995.61</AmountDue><NumAtCard>ALP/NOK/5435</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:44:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:44:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:48:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:48:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:48:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:48:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5438</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:48:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:48:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:49:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:49:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:49:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:49:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>31650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.00</TotalAmount><TaxableValues>24726.56</TaxableValues><TaxAmount>6923.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31625.27</Total><AmountDue>31625.27</AmountDue><NumAtCard>5064252704</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:49:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:49:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:51:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:51:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:51:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:51:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1525</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:51:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:51:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:52:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:52:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:52:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:52:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3342011124</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:52:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:52:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:52:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:52:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:52:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:52:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1230023890</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:52:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:52:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:53:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 07:53:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 07:53:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 07:53:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1230023882</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 07:53:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 07:53:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:03:15 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 24/09/2024 11:03:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:03:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:03:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:03:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.00</TotalAmount><TaxableValues>56363.56</TaxableValues><TaxAmount>10145.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416244</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:03:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:03:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:07:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:07:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:07:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:07:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25260.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25260.02</TotalAmount><TaxableValues>21406.80</TaxableValues><TaxAmount>3853.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>25238.59</Total><AmountDue>25238.59</AmountDue><NumAtCard>371D1100015793</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:07:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:07:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:07:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:07:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:07:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:07:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37890.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37890.04</TotalAmount><TaxableValues>32110.20</TaxableValues><TaxAmount>5779.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>37857.89</Total><AmountDue>37857.89</AmountDue><NumAtCard>371D1100015789</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:07:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:07:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50520.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50520.10</TotalAmount><TaxableValues>42813.64</TaxableValues><TaxAmount>7706.46</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>50477.19</Total><AmountDue>50477.19</AmountDue><NumAtCard>371D1100015794</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>42.81</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:09:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50520.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50520.52</TotalAmount><TaxableValues>42814.00</TaxableValues><TaxAmount>7706.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>50478.19</Total><AmountDue>50478.19</AmountDue><NumAtCard>371D1100015792</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>42.81</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>92380.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92380.66</TotalAmount><TaxableValues>73426.55</TaxableValues><TaxAmount>18954.11</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>92307.57</Total><AmountDue>92307.57</AmountDue><NumAtCard>371D1100015786</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>73.43</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:15:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37890.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37890.04</TotalAmount><TaxableValues>32110.20</TaxableValues><TaxAmount>5779.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>37857.89</Total><AmountDue>37857.89</AmountDue><NumAtCard>371D1100015787</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>122540.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122540.04</TotalAmount><TaxableValues>97478.32</TaxableValues><TaxAmount>25061.72</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>122442.52</Total><AmountDue>122442.52</AmountDue><NumAtCard>5078107617</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>97.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:36:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:36:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:36:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:36:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:36:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>235839.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>235839.99</TotalAmount><TaxableValues>199864.40</TaxableValues><TaxAmount>35975.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>235640.14</Total><AmountDue>235640.14</AmountDue><NumAtCard>5078107618</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>199.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:36:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:36:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>438064.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>438064.89</TotalAmount><TaxableValues>371241.43</TaxableValues><TaxAmount>66823.46</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>437693.76</Total><AmountDue>437693.76</AmountDue><NumAtCard>5078107619</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>371.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>340055.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>340055.21</TotalAmount><TaxableValues>288182.38</TaxableValues><TaxAmount>51872.83</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>339766.82</Total><AmountDue>339766.82</AmountDue><NumAtCard>10007GI11068066</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>288.18</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:41:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>564710.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>564710.59</TotalAmount><TaxableValues>441180.15</TaxableValues><TaxAmount>123530.44</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>564269.82</Total><AmountDue>564269.82</AmountDue><NumAtCard>5078107557</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>441.18</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:50:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:52:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:52:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:52:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:52:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1977950.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1977950.39</TotalAmount><TaxableValues>1676229.14</TaxableValues><TaxAmount>301721.25</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>1976273.77</Total><AmountDue>1976273.77</AmountDue><NumAtCard>37S7I4024224</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1676.23</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:52:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:52:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>416772.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>416772.99</TotalAmount><TaxableValues>353197.45</TaxableValues><TaxAmount>63575.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>416419.80</Total><AmountDue>416419.80</AmountDue><NumAtCard>37S7I4024215</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>353.20</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:54:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:56:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:56:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:56:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:56:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>137477.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137477.97</TotalAmount><TaxableValues>116506.75</TaxableValues><TaxAmount>20971.22</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>137361.49</Total><AmountDue>137361.49</AmountDue><NumAtCard>37S7I4024219</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>116.51</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29664.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29664.92</TotalAmount><TaxableValues>25139.76</TaxableValues><TaxAmount>4525.16</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>29639.86</Total><AmountDue>29639.86</AmountDue><NumAtCard>W010433232410105</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>25.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:58:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>20247.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20247.03</TotalAmount><TaxableValues>17158.50</TaxableValues><TaxAmount>3088.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>20229.84</Total><AmountDue>20229.84</AmountDue><NumAtCard>BOAT/24-25/C2856</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.16</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:02:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1220005971</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:02:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:02:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>109028.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109028.58</TotalAmount><TaxableValues>92397.10</TaxableValues><TaxAmount>16631.48</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>108936.60</Total><AmountDue>108936.60</AmountDue><NumAtCard>5078107779</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>92.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>131704.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131704.52</TotalAmount><TaxableValues>111614.00</TaxableValues><TaxAmount>20090.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>131593.39</Total><AmountDue>131593.39</AmountDue><NumAtCard>5078107776</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>111.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:05:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>455320.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>455320.15</TotalAmount><TaxableValues>385864.53</TaxableValues><TaxAmount>69455.62</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>454934.14</Total><AmountDue>454934.14</AmountDue><NumAtCard>5078107781</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>385.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>571824.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>571824.22</TotalAmount><TaxableValues>484596.80</TaxableValues><TaxAmount>87227.42</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>571339.40</Total><AmountDue>571339.40</AmountDue><NumAtCard>Z9LNI4012687</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>484.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:09:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>246981.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>246981.08</TotalAmount><TaxableValues>209306.00</TaxableValues><TaxAmount>37675.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>246771.69</Total><AmountDue>246771.69</AmountDue><NumAtCard>37S7I4023851</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>209.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:12:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>627170.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>627170.94</TotalAmount><TaxableValues>531500.80</TaxableValues><TaxAmount>95670.14</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>626639.50</Total><AmountDue>626639.50</AmountDue><NumAtCard>37S7I4023852</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>531.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:14:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:14:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:14:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:14:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>262160.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262160.43</TotalAmount><TaxableValues>222169.86</TaxableValues><TaxAmount>39990.57</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>261937.83</Total><AmountDue>261937.83</AmountDue><NumAtCard>10007GI11068100</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>222.17</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:14:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:14:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>224687.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>224687.45</TotalAmount><TaxableValues>190413.09</TaxableValues><TaxAmount>34274.36</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>224496.59</Total><AmountDue>224496.59</AmountDue><NumAtCard>SINVIJA6G2424798</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>190.41</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>131417.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131417.54</TotalAmount><TaxableValues>111370.80</TaxableValues><TaxAmount>20046.74</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>131306.63</Total><AmountDue>131306.63</AmountDue><NumAtCard>3165169198</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>111.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:16:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36356.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36356.47</TotalAmount><TaxableValues>30810.57</TaxableValues><TaxAmount>5545.90</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>36325.19</Total><AmountDue>36325.19</AmountDue><NumAtCard>3165169199</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:18:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>135766.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135766.46</TotalAmount><TaxableValues>115056.32</TaxableValues><TaxAmount>20710.14</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>135650.94</Total><AmountDue>135650.94</AmountDue><NumAtCard>3165169200</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>115.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:18:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:18:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>157968.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157968.37</TotalAmount><TaxableValues>123412.79</TaxableValues><TaxAmount>34555.58</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>157844.59</Total><AmountDue>157844.59</AmountDue><NumAtCard>840424103486</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>123.41</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:21:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:22:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:22:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:22:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:22:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2247.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2247.17</TotalAmount><TaxableValues>2006.40</TaxableValues><TaxAmount>240.77</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>2244.99</Total><AmountDue>2244.99</AmountDue><NumAtCard>3612002127</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:22:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:22:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26608.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26608.06</TotalAmount><TaxableValues>22549.20</TaxableValues><TaxAmount>4058.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>26585.45</Total><AmountDue>26585.45</AmountDue><NumAtCard>WHC020INV07531</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>22.55</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>598390.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>598390.33</TotalAmount><TaxableValues>507110.45</TaxableValues><TaxAmount>91279.88</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>597882.89</Total><AmountDue>597882.89</AmountDue><NumAtCard>37s7i4024239</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>507.11</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:31:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:36:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:36:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:36:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:36:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>154810.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154810.10</TotalAmount><TaxableValues>131195.00</TaxableValues><TaxAmount>23615.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>154678.81</Total><AmountDue>154678.81</AmountDue><NumAtCard>37S7I4024240</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>131.20</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:36:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:36:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>391624.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>391624.89</TotalAmount><TaxableValues>331885.50</TaxableValues><TaxAmount>59739.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>391293.11</Total><AmountDue>391293.11</AmountDue><NumAtCard>37S7I4024241</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>331.89</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>549838.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>549838.81</TotalAmount><TaxableValues>465965.09</TaxableValues><TaxAmount>83873.72</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>549373.03</Total><AmountDue>549373.03</AmountDue><NumAtCard>37S7I4024730</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>465.97</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:02:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:02:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:02:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:02:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>629508.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>629508.65</TotalAmount><TaxableValues>533481.91</TaxableValues><TaxAmount>96026.74</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>628975.52</Total><AmountDue>628975.52</AmountDue><NumAtCard>10007GI11068067</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>533.48</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:02:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:02:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>73175.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73175.62</TotalAmount><TaxableValues>62013.24</TaxableValues><TaxAmount>11162.38</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>73113.99</Total><AmountDue>73113.99</AmountDue><NumAtCard>10007GI11068068</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>62.01</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>608541.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>608541.41</TotalAmount><TaxableValues>511090.15</TaxableValues><TaxAmount>97451.26</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>608029.91</Total><AmountDue>608029.91</AmountDue><NumAtCard>3165169087</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>511.09</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:08:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:09:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:09:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:09:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:09:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24293.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24293.27</TotalAmount><TaxableValues>20587.52</TaxableValues><TaxAmount>3705.75</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>24272.41</Total><AmountDue>24272.41</AmountDue><NumAtCard>3165169090</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>20.59</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:09:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:09:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:10:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:10:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:10:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:10:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>211566.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211566.72</TotalAmount><TaxableValues>179293.83</TaxableValues><TaxAmount>32272.89</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>211387.71</Total><AmountDue>211387.71</AmountDue><NumAtCard>3165169088</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>179.29</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:10:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:10:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86973.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86973.73</TotalAmount><TaxableValues>73706.55</TaxableValues><TaxAmount>13267.18</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>86900.29</Total><AmountDue>86900.29</AmountDue><NumAtCard>37S7I4024725</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>73.71</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:14:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>137477.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137477.97</TotalAmount><TaxableValues>116506.75</TaxableValues><TaxAmount>20971.22</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>137361.49</Total><AmountDue>137361.49</AmountDue><NumAtCard>37S7I4024724</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>116.51</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:34:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21074.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21074.99</TotalAmount><TaxableValues>17860.16</TaxableValues><TaxAmount>3214.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21057.14</Total><AmountDue>21057.14</AmountDue><NumAtCard>510 U16 12400796</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.86</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:34:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:34:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:18:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 24/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029423</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107945</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:21:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:21:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:21:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:21:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416239</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:21:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:21:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2030</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>10847.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10847.74</TotalAmount><TaxableValues>9193.00</TaxableValues><TaxAmount>1654.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>10838.81</Total><AmountDue>10838.81</AmountDue><NumAtCard>EE/2555/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:23:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:23:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:23:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:23:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6030.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6030.98</TotalAmount><TaxableValues>5111.00</TaxableValues><TaxAmount>919.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6025.89</Total><AmountDue>6025.89</AmountDue><NumAtCard>EE/2556/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:23:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:23:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:24:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:24:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:24:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:24:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310064681</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:24:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:24:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:24:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310064680</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310064735</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>81506.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81506.26</TotalAmount><TaxableValues>69073.10</TaxableValues><TaxAmount>12433.16</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>81436.93</Total><AmountDue>81436.93</AmountDue><NumAtCard>UTL2425TNG2906</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>69.07</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:28:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:28:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:28:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:28:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>38500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38500.00</TotalAmount><TaxableValues>32627.12</TaxableValues><TaxAmount>5872.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>38467.37</Total><AmountDue>38467.37</AmountDue><NumAtCard>HO2425-029427</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>32.63</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:28:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:28:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:30:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24478.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24478.90</TotalAmount><TaxableValues>19124.14</TaxableValues><TaxAmount>5354.76</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24459.88</Total><AmountDue>24459.88</AmountDue><NumAtCard>371D1100015841</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.12</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:30:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:30:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89904.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89904.02</TotalAmount><TaxableValues>76189.85</TaxableValues><TaxAmount>13714.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>89827.81</Total><AmountDue>89827.81</AmountDue><NumAtCard>W010936232402503</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>76.19</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:35:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:35:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:35:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:35:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030445</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:36:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:36:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:36:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:36:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2035</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:36:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:36:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39902.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39902.88</TotalAmount><TaxableValues>33816.00</TaxableValues><TaxAmount>6086.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407841</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:38:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:38:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:38:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:38:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>10781.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10781.66</TotalAmount><TaxableValues>9137.00</TaxableValues><TaxAmount>1644.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10772.86</Total><AmountDue>10772.86</AmountDue><NumAtCard>3342011194</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.14</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:38:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:38:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:39:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:39:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:39:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:39:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>9637.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9637.12</TotalAmount><TaxableValues>8167.05</TaxableValues><TaxAmount>1470.07</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9628.83</Total><AmountDue>9628.83</AmountDue><NumAtCard>3342011220</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:39:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:39:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029434</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:42:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511932</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:43:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45493.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45493.04</TotalAmount><TaxableValues>38553.42</TaxableValues><TaxAmount>6939.62</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>45454.45</Total><AmountDue>45454.45</AmountDue><NumAtCard>W010936232402508</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>38.55</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96712.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96712.75</TotalAmount><TaxableValues>81959.96</TaxableValues><TaxAmount>14752.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>96631.04</Total><AmountDue>96631.04</AmountDue><NumAtCard>37S7I4024595</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>81.96</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:47:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:49:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:49:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:49:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:49:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>37S7I4024594</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:49:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:49:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:50:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:50:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:50:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:50:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>39082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.00</TotalAmount><TaxableValues>31237.92</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1759</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:50:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:50:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>38500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38500.00</TotalAmount><TaxableValues>32627.12</TaxableValues><TaxAmount>5872.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>38467.37</Total><AmountDue>38467.37</AmountDue><NumAtCard>HO2425-029430</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>32.63</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82265.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82265.83</TotalAmount><TaxableValues>66492.28</TaxableValues><TaxAmount>15773.55</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>82199.51</Total><AmountDue>82199.51</AmountDue><NumAtCard>840624101662</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>66.49</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:53:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:53:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:53:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:53:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>80959.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80959.22</TotalAmount><TaxableValues>63249.39</TaxableValues><TaxAmount>17709.83</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>80895.75</Total><AmountDue>80895.75</AmountDue><NumAtCard>840624101661</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>63.25</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:53:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:53:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18538.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18538.61</TotalAmount><TaxableValues>15710.69</TaxableValues><TaxAmount>2827.92</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>18523.29</Total><AmountDue>18523.29</AmountDue><NumAtCard>W010936232402521</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>15.71</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:01:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>117573.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117573.04</TotalAmount><TaxableValues>91853.94</TaxableValues><TaxAmount>25719.10</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117481.15</Total><AmountDue>117481.15</AmountDue><NumAtCard>1220005897</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1220005972</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:03:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:03:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:03:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:03:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107767</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:03:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:03:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:04:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:04:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:04:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:04:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.03</TotalAmount><TaxableValues>38249.24</TaxableValues><TaxAmount>10709.79</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>371D1100015830</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:04:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:04:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>371d1100015838</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74219.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74219.00</TotalAmount><TaxableValues>59656.00</TaxableValues><TaxAmount>14563.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>74159.34</Total><AmountDue>74159.34</AmountDue><NumAtCard>371D1100015829</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>59.66</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:14:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:20:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:20:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:20:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:20:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>371D1100015842</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:20:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:20:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:23:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28787.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28787.22</TotalAmount><TaxableValues>24395.95</TaxableValues><TaxAmount>4391.27</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>28762.60</Total><AmountDue>28762.60</AmountDue><NumAtCard>W010936232402516</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>24.40</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.07</TotalAmount><TaxableValues>31928.18</TaxableValues><TaxAmount>8939.89</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230023677</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:27:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:27:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:27:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:27:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220005919</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:27:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:27:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74219.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74219.10</TotalAmount><TaxableValues>59656.08</TaxableValues><TaxAmount>14563.02</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>74159.34</Total><AmountDue>74159.34</AmountDue><NumAtCard>371D1100015840</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>59.66</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:31:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47047.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47047.71</TotalAmount><TaxableValues>39870.94</TaxableValues><TaxAmount>7176.77</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>47008.13</Total><AmountDue>47008.13</AmountDue><NumAtCard>5078107722</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>39.87</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:33:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:33:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:33:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:33:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6688.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.24</TotalAmount><TaxableValues>5668.00</TaxableValues><TaxAmount>1020.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>6682.33</Total><AmountDue>6682.33</AmountDue><NumAtCard>510U1612400792</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:33:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:33:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:34:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11376.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11376.62</TotalAmount><TaxableValues>9641.20</TaxableValues><TaxAmount>1735.42</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>11367.36</Total><AmountDue>11367.36</AmountDue><NumAtCard>5078107723</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.64</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:34:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:34:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15645.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15645.86</TotalAmount><TaxableValues>13259.20</TaxableValues><TaxAmount>2386.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15632.74</Total><AmountDue>15632.74</AmountDue><NumAtCard>37S7I4024078</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>124118.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124118.91</TotalAmount><TaxableValues>96967.90</TaxableValues><TaxAmount>27151.01</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>124022.03</Total><AmountDue>124022.03</AmountDue><NumAtCard>37S7I4024079</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>96.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>551411.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>551411.72</TotalAmount><TaxableValues>432862.16</TaxableValues><TaxAmount>118549.56</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>550979.14</Total><AmountDue>550979.14</AmountDue><NumAtCard>37S7I4024080</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>432.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>832963.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>832963.27</TotalAmount><TaxableValues>705901.08</TaxableValues><TaxAmount>127062.19</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>832257.10</Total><AmountDue>832257.10</AmountDue><NumAtCard>37S7I4024081</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>705.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1484422.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1484422.63</TotalAmount><TaxableValues>1257985.28</TaxableValues><TaxAmount>226437.35</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>1483165.01</Total><AmountDue>1483165.01</AmountDue><NumAtCard>37S7I4024083</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1257.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:43:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:43:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:43:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:43:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90768.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90768.74</TotalAmount><TaxableValues>76922.66</TaxableValues><TaxAmount>13846.08</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>90692.08</Total><AmountDue>90692.08</AmountDue><NumAtCard>37S7I4024203</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>76.92</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:43:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:43:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4024212</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>166027.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166027.06</TotalAmount><TaxableValues>140700.90</TaxableValues><TaxAmount>25326.16</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>165886.30</Total><AmountDue>165886.30</AmountDue><NumAtCard>37S7I4024216</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>140.70</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:58:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:58:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:58:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:58:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29002.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29002.04</TotalAmount><TaxableValues>24578.00</TaxableValues><TaxAmount>4424.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>28977.42</Total><AmountDue>28977.42</AmountDue><NumAtCard>5078107756</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:58:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:58:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5078107757</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:59:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:59:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5078107758</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:00:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:00:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:00:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:00:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75294.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75294.75</TotalAmount><TaxableValues>58824.02</TaxableValues><TaxAmount>16470.73</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>75236.18</Total><AmountDue>75236.18</AmountDue><NumAtCard>5078107759</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>58.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:01:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:01:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:01:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:01:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58918.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58918.93</TotalAmount><TaxableValues>49931.30</TaxableValues><TaxAmount>8987.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>58869.07</Total><AmountDue>58869.07</AmountDue><NumAtCard>37S7I4024412</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>49.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:01:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:01:04 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 24/09/2024 04:01:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:01:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:01:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:01:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58918.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58918.93</TotalAmount><TaxableValues>49931.30</TaxableValues><TaxAmount>8987.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>58869.07</Total><AmountDue>58869.07</AmountDue><NumAtCard>37S7I4024412</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>49.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:01:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:01:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17394.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17394.75</TotalAmount><TaxableValues>14741.31</TaxableValues><TaxAmount>2653.44</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>17380.26</Total><AmountDue>17380.26</AmountDue><NumAtCard>37S7I4024413</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.74</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:02:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:02:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:02:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:02:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96712.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96712.75</TotalAmount><TaxableValues>81959.96</TaxableValues><TaxAmount>14752.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>96631.04</Total><AmountDue>96631.04</AmountDue><NumAtCard>37S7I4024418</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>81.96</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:02:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:02:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:02:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:02:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>120348.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120348.20</TotalAmount><TaxableValues>101990.00</TaxableValues><TaxAmount>18358.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>120246.01</Total><AmountDue>120246.01</AmountDue><NumAtCard>37S7I4024422</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>101.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:02:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:02:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33607.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33607.51</TotalAmount><TaxableValues>28480.94</TaxableValues><TaxAmount>5126.57</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>33579.52</Total><AmountDue>33579.52</AmountDue><NumAtCard>37S7I4024423</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>28.48</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:03:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:03:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:03:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:03:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4024425</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:03:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:03:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>324609.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>324609.11</TotalAmount><TaxableValues>275092.47</TaxableValues><TaxAmount>49516.64</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>324333.91</Total><AmountDue>324333.91</AmountDue><NumAtCard>37S7I4024426</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>275.09</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23635.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23635.45</TotalAmount><TaxableValues>20030.04</TaxableValues><TaxAmount>3605.41</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>23614.97</Total><AmountDue>23614.97</AmountDue><NumAtCard>37S7I4024427</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>20.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:05:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:05:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:05:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:05:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:05:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23635.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23635.45</TotalAmount><TaxableValues>20030.04</TaxableValues><TaxAmount>3605.41</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>23614.97</Total><AmountDue>23614.97</AmountDue><NumAtCard>37S7I4024428</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>20.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:05:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:05:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58496.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58496.91</TotalAmount><TaxableValues>49573.65</TaxableValues><TaxAmount>8923.26</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>58447.43</Total><AmountDue>58447.43</AmountDue><NumAtCard>37S7I4024429</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>49.57</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:09:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37246.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37246.36</TotalAmount><TaxableValues>29098.72</TaxableValues><TaxAmount>8147.64</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37216.90</Total><AmountDue>37216.90</AmountDue><NumAtCard>37S7I4024431</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:09:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:09:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:09:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:09:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4024437</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:09:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:09:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:11:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:11:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:11:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:11:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>291966.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>291966.03</TotalAmount><TaxableValues>228098.46</TaxableValues><TaxAmount>63867.57</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>291737.90</Total><AmountDue>291737.90</AmountDue><NumAtCard>1220005920</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>228.10</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:11:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:11:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:12:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:12:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:12:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:12:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66049.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66049.32</TotalAmount><TaxableValues>55974.00</TaxableValues><TaxAmount>10075.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>65993.03</Total><AmountDue>65993.03</AmountDue><NumAtCard>1220005921</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>55.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:12:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:12:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:13:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:13:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:13:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:13:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107355.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107355.32</TotalAmount><TaxableValues>83871.34</TaxableValues><TaxAmount>23483.98</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>107271.13</Total><AmountDue>107271.13</AmountDue><NumAtCard>1220005952</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>83.87</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:13:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:13:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:14:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:14:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:14:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:14:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107411</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:14:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:14:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:15:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:15:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:15:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:15:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5078107412</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:15:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:15:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:19:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:19:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:19:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:19:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>218064.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>218064.00</TotalAmount><TaxableValues>184800.00</TaxableValues><TaxAmount>33264.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>217879.20</Total><AmountDue>217879.20</AmountDue><NumAtCard>556</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>184.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:20:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:20:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:20:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:20:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43197.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43197.72</TotalAmount><TaxableValues>36608.24</TaxableValues><TaxAmount>6589.48</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>43161.39</Total><AmountDue>43161.39</AmountDue><NumAtCard>5078107621</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>36.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:20:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:20:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48645.91</TotalAmount><TaxableValues>41225.35</TaxableValues><TaxAmount>7420.56</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>48604.77</Total><AmountDue>48604.77</AmountDue><NumAtCard>5078107622</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>405681.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>405681.71</TotalAmount><TaxableValues>320678.36</TaxableValues><TaxAmount>85003.35</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>405361.32</Total><AmountDue>405361.32</AmountDue><NumAtCard>5078107623</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>320.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:34:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:34:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:34:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:34:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15828.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15828.80</TotalAmount><TaxableValues>13414.24</TaxableValues><TaxAmount>2414.56</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>15815.59</Total><AmountDue>15815.59</AmountDue><NumAtCard>5078107625</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:34:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:34:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20508.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20508.60</TotalAmount><TaxableValues>17380.17</TaxableValues><TaxAmount>3128.43</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>20491.62</Total><AmountDue>20491.62</AmountDue><NumAtCard>5078107609</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>70506.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70506.83</TotalAmount><TaxableValues>59751.55</TaxableValues><TaxAmount>10755.28</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>70447.25</Total><AmountDue>70447.25</AmountDue><NumAtCard>5078107611</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>59.75</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:36:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:36:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5078107613</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:37:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5078107614</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:38:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:38:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:38:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:38:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5078107615</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:38:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:38:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:38:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89927.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89927.96</TotalAmount><TaxableValues>71727.88</TaxableValues><TaxAmount>18200.08</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>89856.27</Total><AmountDue>89856.27</AmountDue><NumAtCard>5078107616</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>71.73</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32962.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.49</TotalAmount><TaxableValues>27934.31</TaxableValues><TaxAmount>5028.18</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3165169247</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:41:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>346196.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>346196.11</TotalAmount><TaxableValues>293386.53</TaxableValues><TaxAmount>52809.58</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>345902.61</Total><AmountDue>345902.61</AmountDue><NumAtCard>3165169246</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>293.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50086.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50086.78</TotalAmount><TaxableValues>42446.42</TaxableValues><TaxAmount>7640.36</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>50044.55</Total><AmountDue>50044.55</AmountDue><NumAtCard>3165169245</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>42.45</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:44:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:44:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:44:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:44:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86869.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86869.29</TotalAmount><TaxableValues>73618.04</TaxableValues><TaxAmount>13251.25</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>86795.38</Total><AmountDue>86795.38</AmountDue><NumAtCard>SINTIRA6I2409888</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>73.62</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:44:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:44:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:45:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:45:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:45:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:45:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>133018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133018.10</TotalAmount><TaxableValues>112727.20</TaxableValues><TaxAmount>20290.90</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>132905.27</Total><AmountDue>132905.27</AmountDue><NumAtCard>SINTIRA6I2409889</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>112.73</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:45:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:45:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39778.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.46</TotalAmount><TaxableValues>33710.56</TaxableValues><TaxAmount>6067.90</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>39744.29</Total><AmountDue>39744.29</AmountDue><NumAtCard>SINTIRA6I2409890</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:46:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:46:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:46:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:46:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>358006.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>358006.15</TotalAmount><TaxableValues>303395.04</TaxableValues><TaxAmount>54611.11</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>357702.60</Total><AmountDue>357702.60</AmountDue><NumAtCard>SINTIRA6I2409886</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>303.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:46:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:46:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:48:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.57</TotalAmount><TaxableValues>13611.50</TaxableValues><TaxAmount>2450.07</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>16048.39</Total><AmountDue>16048.39</AmountDue><NumAtCard>1220005863</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>9041.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9041.77</TotalAmount><TaxableValues>7662.52</TaxableValues><TaxAmount>1379.25</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>9034.34</Total><AmountDue>9034.34</AmountDue><NumAtCard>3342011120</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:49:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:51:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:51:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:51:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:51:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243057</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:51:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:51:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243101</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:58:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:58:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:58:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:58:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.(Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416247</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:58:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:58:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:00:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:00:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:00:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:00:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243111</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:00:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:00:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243109</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:01:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV07606</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2739.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2739.96</TotalAmount><TaxableValues>2322.00</TaxableValues><TaxAmount>417.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>2737.68</Total><AmountDue>2737.68</AmountDue><NumAtCard>SP6/2054</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:02:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:02:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:02:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:02:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024058</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024057</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:03:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913410173969</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:04:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065195</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:04:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:04:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:04:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:04:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:04:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:04:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310065276</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:04:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:04:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:05:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:05:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:05:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:05:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310064759</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:05:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:05:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310064760</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065207</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065199</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310064758</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:08:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:08:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:08:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:08:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>86952.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86952.22</TotalAmount><TaxableValues>73688.32</TaxableValues><TaxAmount>13263.90</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>86878.31</Total><AmountDue>86878.31</AmountDue><NumAtCard>ISI2425TNG210</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>73.69</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:08:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:08:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2171.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2171.59</TotalAmount><TaxableValues>1938.92</TaxableValues><TaxAmount>232.67</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2170.06</Total><AmountDue>2170.06</AmountDue><NumAtCard>TN3310064767</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.94</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:10:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065187</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065206</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:10:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:11:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>62327.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62327.55</TotalAmount><TaxableValues>52819.96</TaxableValues><TaxAmount>9507.59</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>62275.18</Total><AmountDue>62275.18</AmountDue><NumAtCard>913410173968</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>52.82</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8045.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8045.59</TotalAmount><TaxableValues>6818.30</TaxableValues><TaxAmount>1227.29</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>8039.18</Total><AmountDue>8039.18</AmountDue><NumAtCard>WHC020INV07911</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.82</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:13:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:13:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:13:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:13:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>33562.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33562.62</TotalAmount><TaxableValues>28442.90</TaxableValues><TaxAmount>5119.72</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>33534.56</Total><AmountDue>33534.56</AmountDue><NumAtCard>840124108379</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>28.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:13:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:13:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:14:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:14:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:14:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:14:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4134.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4134.01</TotalAmount><TaxableValues>3503.40</TaxableValues><TaxAmount>630.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07987</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:14:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:14:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/1268</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:18:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:18:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:18:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:18:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342011215</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:18:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:18:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998425148</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:20:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:20:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:20:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:20:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>25244.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25244.07</TotalAmount><TaxableValues>21393.28</TaxableValues><TaxAmount>3850.79</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>25222.61</Total><AmountDue>25222.61</AmountDue><NumAtCard>UTL2425TNG2946</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:20:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:20:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>112611.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112611.20</TotalAmount><TaxableValues>95433.22</TaxableValues><TaxAmount>17177.98</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>112515.57</Total><AmountDue>112515.57</AmountDue><NumAtCard>OPPO/2425/7942</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>95.43</TDSAmt><WhsCode>VPM1</WhsCode><WhsName>Vilupuram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:25:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:25:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:25:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:25:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02052</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45927.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45927.50</TotalAmount><TaxableValues>38921.61</TaxableValues><TaxAmount>7005.89</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>45888.08</Total><AmountDue>45888.08</AmountDue><NumAtCard>W010936232402501</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>38.92</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>39082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.00</TotalAmount><TaxableValues>31237.92</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1754</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:30:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:31:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:31:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:31:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:31:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>31949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31949.99</TotalAmount><TaxableValues>27076.26</TaxableValues><TaxAmount>4873.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>31922.92</Total><AmountDue>31922.92</AmountDue><NumAtCard>SI/CO/1756</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>27.08</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:31:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:31:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>371D1100015831</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:52:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:52:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:52:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:52:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14602.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14602.02</TotalAmount><TaxableValues>12374.59</TaxableValues><TaxAmount>2227.43</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>14589.63</Total><AmountDue>14589.63</AmountDue><NumAtCard>510U1612400794</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:52:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:52:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>371D1100015832</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:55:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:56:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:56:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:56:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:56:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12630.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12630.01</TotalAmount><TaxableValues>10703.40</TaxableValues><TaxAmount>1926.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12619.30</Total><AmountDue>12619.30</AmountDue><NumAtCard>371D1100015795</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:56:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:56:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:57:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>79258.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79258.71</TotalAmount><TaxableValues>67168.40</TaxableValues><TaxAmount>12090.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>79191.83</Total><AmountDue>79191.83</AmountDue><NumAtCard>3165169225</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>67.17</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:57:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:36:36 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 25/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37766.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37766.89</TotalAmount><TaxableValues>32005.84</TaxableValues><TaxAmount>5761.05</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>37734.99</Total><AmountDue>37734.99</AmountDue><NumAtCard>W010433232410358</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>32.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:37:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:38:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>389608.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>389608.98</TotalAmount><TaxableValues>330177.10</TaxableValues><TaxAmount>59431.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>389278.82</Total><AmountDue>389278.82</AmountDue><NumAtCard>371D1100016010</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>330.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:39:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:39:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:39:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:39:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>381141.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>381141.07</TotalAmount><TaxableValues>323000.91</TaxableValues><TaxAmount>58140.16</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>380818.00</Total><AmountDue>380818.00</AmountDue><NumAtCard>371D1100016011</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>323.00</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:39:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:39:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:40:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:40:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:40:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:40:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32650.00</TotalAmount><TaxableValues>27669.49</TaxableValues><TaxAmount>4980.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32622.33</Total><AmountDue>32622.33</AmountDue><NumAtCard>I24367001840</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>27.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:40:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:40:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:41:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:41:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:41:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:41:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13050.00</TotalAmount><TaxableValues>11059.32</TaxableValues><TaxAmount>1990.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13038.94</Total><AmountDue>13038.94</AmountDue><NumAtCard>I24367001841</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:41:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:41:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24367001842</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:42:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:42:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:42:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:42:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:42:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13050.00</TotalAmount><TaxableValues>11059.32</TaxableValues><TaxAmount>1990.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13038.94</Total><AmountDue>13038.94</AmountDue><NumAtCard>I24367001843</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:42:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:42:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:49:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:49:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:49:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:49:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18381.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18381.00</TotalAmount><TaxableValues>15577.12</TaxableValues><TaxAmount>2803.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18365.42</Total><AmountDue>18365.42</AmountDue><NumAtCard>SINTIRA6I2409832</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>15.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:49:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:49:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>665093.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>665093.08</TotalAmount><TaxableValues>563638.20</TaxableValues><TaxAmount>101454.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>664529.36</Total><AmountDue>664529.36</AmountDue><NumAtCard>SINTIRA6I2409833</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>563.64</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>137637.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137637.00</TotalAmount><TaxableValues>107528.91</TaxableValues><TaxAmount>30108.09</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>137529.47</Total><AmountDue>137529.47</AmountDue><NumAtCard>1210017143</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>107.53</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:51:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:52:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:52:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:52:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:52:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13050.00</TotalAmount><TaxableValues>11059.32</TaxableValues><TaxAmount>1990.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13038.94</Total><AmountDue>13038.94</AmountDue><NumAtCard>I24367001862</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:52:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:52:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13850.00</TotalAmount><TaxableValues>11737.29</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24367001863</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:54:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:54:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:54:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:54:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:54:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13050.00</TotalAmount><TaxableValues>11059.32</TaxableValues><TaxAmount>1990.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13038.94</Total><AmountDue>13038.94</AmountDue><NumAtCard>I24367001864</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:54:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:54:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9799.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.98</TotalAmount><TaxableValues>8305.07</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337010473</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:55:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36360.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36360.01</TotalAmount><TaxableValues>30813.57</TaxableValues><TaxAmount>5546.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>36329.19</Total><AmountDue>36329.19</AmountDue><NumAtCard>I24337010474</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>367190.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>367190.21</TotalAmount><TaxableValues>286867.35</TaxableValues><TaxAmount>80322.86</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>366903.13</Total><AmountDue>366903.13</AmountDue><NumAtCard>371D1100015800</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>286.87</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:58:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18942.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18942.02</TotalAmount><TaxableValues>16052.56</TaxableValues><TaxAmount>2889.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100015802</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>66500.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66500.08</TotalAmount><TaxableValues>56356.00</TaxableValues><TaxAmount>10144.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>66443.64</Total><AmountDue>66443.64</AmountDue><NumAtCard>JVHR24-25/853</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:00:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:01:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:01:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:01:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:01:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14238.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14238.18</TotalAmount><TaxableValues>12066.25</TaxableValues><TaxAmount>2171.93</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>14225.93</Total><AmountDue>14225.93</AmountDue><NumAtCard>AP3710011844</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.07</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:01:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:01:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2891.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2891.39</TotalAmount><TaxableValues>2581.60</TaxableValues><TaxAmount>309.79</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2888.42</Total><AmountDue>2888.42</AmountDue><NumAtCard>AP3710011845</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:02:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:09:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:09:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:09:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:09:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1680.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1680.01</TotalAmount><TaxableValues>1423.74</TaxableValues><TaxAmount>256.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1678.58</Total><AmountDue>1678.58</AmountDue><NumAtCard>AP3710011846</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:09:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:09:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-029664</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:11:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:11:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:11:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:11:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>347396.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347396.45</TotalAmount><TaxableValues>294403.77</TaxableValues><TaxAmount>52992.68</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>347101.60</Total><AmountDue>347101.60</AmountDue><NumAtCard>37S7I4024564</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>294.40</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:11:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:11:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:31:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:31:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:31:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:31:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11699.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11699.38</TotalAmount><TaxableValues>9914.73</TaxableValues><TaxAmount>1784.65</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>11689.09</Total><AmountDue>11689.09</AmountDue><NumAtCard>37S7I4024565</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:31:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:31:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:32:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:32:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:32:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:32:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15645.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15645.86</TotalAmount><TaxableValues>13259.20</TaxableValues><TaxAmount>2386.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15632.74</Total><AmountDue>15632.74</AmountDue><NumAtCard>37S7I4024570</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>13.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:32:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:32:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>157959.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157959.45</TotalAmount><TaxableValues>127850.02</TaxableValues><TaxAmount>30109.43</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>157831.15</Total><AmountDue>157831.15</AmountDue><NumAtCard>840624101668</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>127.85</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:37:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:37:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:37:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:37:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>266565.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266565.32</TotalAmount><TaxableValues>208254.16</TaxableValues><TaxAmount>58311.16</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>266356.75</Total><AmountDue>266356.75</AmountDue><NumAtCard>840624101669</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>208.25</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:37:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:37:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>449050.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>449050.25</TotalAmount><TaxableValues>380551.06</TaxableValues><TaxAmount>68499.19</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>448669.45</Total><AmountDue>448669.45</AmountDue><NumAtCard>SINVIJA6G2425154</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>380.55</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:39:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:39:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:39:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:39:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>133018.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133018.57</TotalAmount><TaxableValues>112727.60</TaxableValues><TaxAmount>20290.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>132906.27</Total><AmountDue>132906.27</AmountDue><NumAtCard>SINVIJA6G2425155</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>112.73</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:39:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:39:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:42:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:42:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:42:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:42:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>216989.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>216989.49</TotalAmount><TaxableValues>183889.40</TaxableValues><TaxAmount>33100.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>216805.11</Total><AmountDue>216805.11</AmountDue><NumAtCard>SINVIJA6G2425156</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>183.89</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:42:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:42:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>127046.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127046.99</TotalAmount><TaxableValues>107666.94</TaxableValues><TaxAmount>19380.05</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>126939.33</Total><AmountDue>126939.33</AmountDue><NumAtCard>371D1100016016</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>107.67</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:47:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:47:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283351.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283351.98</TotalAmount><TaxableValues>240128.80</TaxableValues><TaxAmount>43223.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>283111.87</Total><AmountDue>283111.87</AmountDue><NumAtCard>371D1100016015</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>240.13</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:47:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:50:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:50:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:50:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:50:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments>32H75  qty:1 not received</Comments><TotalPriceAmount>729555.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>729555.86</TotalAmount><TaxableValues>585853.27</TaxableValues><TaxAmount>143702.59</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>728970.15</Total><AmountDue>728970.15</AmountDue><NumAtCard>371D1100016014</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>585.85</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:50:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:50:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>24218.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24218.32</TotalAmount><TaxableValues>20524.00</TaxableValues><TaxAmount>3694.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>24197.48</Total><AmountDue>24197.48</AmountDue><NumAtCard>EGI02051</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>20.52</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:52:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61559.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61559.66</TotalAmount><TaxableValues>52169.20</TaxableValues><TaxAmount>9390.46</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>61507.83</Total><AmountDue>61507.83</AmountDue><NumAtCard>PPAPAR-242511943</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>52.17</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2655964.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2655964.94</TotalAmount><TaxableValues>2074972.61</TaxableValues><TaxAmount>580992.33</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2653890.03</Total><AmountDue>2653890.03</AmountDue><NumAtCard>1220005932</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2074.97</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:01:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>371243.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>371243.32</TotalAmount><TaxableValues>314612.98</TaxableValues><TaxAmount>56630.34</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>370928.39</Total><AmountDue>370928.39</AmountDue><NumAtCard>1220005933</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>314.61</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>152651.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152651.99</TotalAmount><TaxableValues>119259.37</TaxableValues><TaxAmount>33392.62</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>152532.74</Total><AmountDue>152532.74</AmountDue><NumAtCard>1220005942</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>119.26</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:05:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:05:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:05:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:05:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>610609.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>610609.25</TotalAmount><TaxableValues>477038.48</TaxableValues><TaxAmount>133570.77</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>610131.96</Total><AmountDue>610131.96</AmountDue><NumAtCard>1220005943</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>477.04</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:05:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:05:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:07:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:07:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:07:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:07:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107355.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107355.34</TotalAmount><TaxableValues>83871.36</TaxableValues><TaxAmount>23483.98</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>107271.13</Total><AmountDue>107271.13</AmountDue><NumAtCard>1220005954</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>83.87</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:07:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:07:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:08:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:08:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:08:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:08:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>499744.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>499744.21</TotalAmount><TaxableValues>423512.04</TaxableValues><TaxAmount>76232.17</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>499320.49</Total><AmountDue>499320.49</AmountDue><NumAtCard>1220005961</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>423.51</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:08:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:08:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:12:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:12:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:12:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:12:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86848.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86848.84</TotalAmount><TaxableValues>70359.25</TaxableValues><TaxAmount>16489.59</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>86778.64</Total><AmountDue>86778.64</AmountDue><NumAtCard>371D1100015839</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>70.36</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:12:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:12:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:13:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:13:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:13:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:13:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>21299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21299.99</TotalAmount><TaxableValues>18050.84</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1822</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:13:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:13:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29002.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29002.04</TotalAmount><TaxableValues>24578.00</TaxableValues><TaxAmount>4424.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>28977.42</Total><AmountDue>28977.42</AmountDue><NumAtCard>5078107716</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.58</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:14:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:14:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:23:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:23:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:23:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:23:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20440.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20440.93</TotalAmount><TaxableValues>17322.82</TaxableValues><TaxAmount>3118.11</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>20423.68</Total><AmountDue>20423.68</AmountDue><NumAtCard>5078107717</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>17.32</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:23:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:23:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:30:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:30:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:30:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:30:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>145250.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145250.08</TotalAmount><TaxableValues>120915.62</TaxableValues><TaxAmount>24334.46</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>145129.08</Total><AmountDue>145129.08</AmountDue><NumAtCard>37S7I4024416</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>120.92</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:30:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:30:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:31:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U1612400791</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:31:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36356.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36356.47</TotalAmount><TaxableValues>30810.57</TaxableValues><TaxAmount>5545.90</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>36325.19</Total><AmountDue>36325.19</AmountDue><NumAtCard>3165169283</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:32:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:39:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:39:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:39:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:39:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4045.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4045.98</TotalAmount><TaxableValues>3428.80</TaxableValues><TaxAmount>617.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242511958</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:39:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:39:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:41:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:41:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:41:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:41:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19914.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19914.77</TotalAmount><TaxableValues>16876.92</TaxableValues><TaxAmount>3037.85</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>19898.12</Total><AmountDue>19898.12</AmountDue><NumAtCard>PPAPAR-242511935</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.88</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:41:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:41:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8429.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8429.87</TotalAmount><TaxableValues>7143.96</TaxableValues><TaxAmount>1285.91</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>8422.86</Total><AmountDue>8422.86</AmountDue><NumAtCard>PPAPAR-242511900</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.14</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>376579.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>376579.03</TotalAmount><TaxableValues>296083.53</TaxableValues><TaxAmount>80495.50</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>376282.92</Total><AmountDue>376282.92</AmountDue><NumAtCard>361D1100020090</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>296.08</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>73020.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73020.05</TotalAmount><TaxableValues>61881.40</TaxableValues><TaxAmount>11138.65</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>72958.12</Total><AmountDue>72958.12</AmountDue><NumAtCard>361D1100020089</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>61.88</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:46:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:49:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:49:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:49:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:49:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>HRD-2062CMB QTY:1 NOT RECEIVED</Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5078107607</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:49:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:49:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:51:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:51:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:51:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:51:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23.58</TotalAmount><TaxableValues>19.98</TaxableValues><TaxAmount>3.60</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>23.98</Total><AmountDue>23.98</AmountDue><NumAtCard>5078107624</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.02</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1774</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:00:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>181145.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181145.96</TotalAmount><TaxableValues>147866.28</TaxableValues><TaxAmount>33279.68</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>180998.13</Total><AmountDue>180998.13</AmountDue><NumAtCard>SI/CO/1717</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>147.87</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:01:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:01:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:01:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:01:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>22112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.00</TotalAmount><TaxableValues>17275.00</TaxableValues><TaxAmount>4837.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22094.73</Total><AmountDue>22094.73</AmountDue><NumAtCard>SI/CO/1786</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:01:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:01:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>39082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.00</TotalAmount><TaxableValues>31237.92</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1683</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:05:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:05:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:05:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:05:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02042</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:05:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:05:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000032</CardCode><CardName>AAA PEE APPLIANCES - AP</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGI02046</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58676.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58676.68</TotalAmount><TaxableValues>49726.00</TaxableValues><TaxAmount>8950.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>58627.27</Total><AmountDue>58627.27</AmountDue><NumAtCard>4511600534</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>49.73</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:11:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:12:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:12:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:12:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:12:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11291.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11291.42</TotalAmount><TaxableValues>9569.00</TaxableValues><TaxAmount>1722.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>11281.43</Total><AmountDue>11281.43</AmountDue><NumAtCard>WHC016INV00392</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.57</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:12:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:12:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:13:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:13:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:13:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:13:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>70372.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70372.84</TotalAmount><TaxableValues>59638.00</TaxableValues><TaxAmount>10734.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>70313.36</Total><AmountDue>70313.36</AmountDue><NumAtCard>WHC016INV00393</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>59.64</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:13:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:13:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:19:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:19:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:19:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:19:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9154.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9154.44</TotalAmount><TaxableValues>7758.00</TaxableValues><TaxAmount>1396.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>9146.24</Total><AmountDue>9146.24</AmountDue><NumAtCard>WHC020INV07288</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.76</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:19:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:19:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:19:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:19:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:19:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:19:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC016INV00422</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:19:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:19:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:21:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments>DOC DATE:27.8.24</Comments><TotalPriceAmount>10552.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10552.74</TotalAmount><TaxableValues>8943.00</TaxableValues><TaxAmount>1609.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>10544.06</Total><AmountDue>10544.06</AmountDue><NumAtCard>WHC016INV00383</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>8.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:24:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:24:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:24:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:24:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>114694.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114694.77</TotalAmount><TaxableValues>89605.29</TaxableValues><TaxAmount>25089.48</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>114605.39</Total><AmountDue>114605.39</AmountDue><NumAtCard>6003499332</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>89.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:24:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:24:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:25:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:25:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:25:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:25:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>169117.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>169117.39</TotalAmount><TaxableValues>132122.96</TaxableValues><TaxAmount>36994.43</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>168984.88</Total><AmountDue>168984.88</AmountDue><NumAtCard>6003499317</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>132.12</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:25:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:25:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>110278.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110278.27</TotalAmount><TaxableValues>86154.90</TaxableValues><TaxAmount>24123.37</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>110191.85</Total><AmountDue>110191.85</AmountDue><NumAtCard>6003499318</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>86.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:30:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32691.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32691.37</TotalAmount><TaxableValues>27704.55</TaxableValues><TaxAmount>4986.82</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>32663.30</Total><AmountDue>32663.30</AmountDue><NumAtCard>W010936232402529</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>27.70</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:30:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:30:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:31:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:31:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:31:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:31:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W0109362324025131</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:31:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:31:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:32:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:32:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:32:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:32:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24478.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24478.90</TotalAmount><TaxableValues>19124.14</TaxableValues><TaxAmount>5354.76</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24459.88</Total><AmountDue>24459.88</AmountDue><NumAtCard>371D1100015833</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.12</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:32:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:32:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:34:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5998425671</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:35:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:35:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:35:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:35:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065493</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:35:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:35:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:30:55 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 25/09/2024 02:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:31:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065492</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1120.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120.01</TotalAmount><TaxableValues>949.16</TaxableValues><TaxAmount>170.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1119.05</Total><AmountDue>1119.05</AmountDue><NumAtCard>TN3310065490</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:38:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:38:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:38:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:38:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>110978.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110978.46</TotalAmount><TaxableValues>94049.54</TaxableValues><TaxAmount>16928.92</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>110883.95</Total><AmountDue>110883.95</AmountDue><NumAtCard>UTL2425TNG2985</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>94.05</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:38:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:38:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>81852.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81852.87</TotalAmount><TaxableValues>69366.84</TaxableValues><TaxAmount>12486.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>81783.63</Total><AmountDue>81783.63</AmountDue><NumAtCard>302407875</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>69.37</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:40:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:40:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:40:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:40:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024202</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:40:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:40:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024174</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:42:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:42:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:42:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:42:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>76630.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76630.84</TotalAmount><TaxableValues>64941.39</TaxableValues><TaxAmount>11689.45</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>76566.06</Total><AmountDue>76566.06</AmountDue><NumAtCard>OPPO/2425/7975</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>64.94</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:42:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:42:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3064</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:43:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:45:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:45:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:45:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:45:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>23842.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23842.04</TotalAmount><TaxableValues>20205.12</TaxableValues><TaxAmount>3636.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23821.79</Total><AmountDue>23821.79</AmountDue><NumAtCard>SINCHEATX2416394</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:45:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:45:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15730.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15730.29</TotalAmount><TaxableValues>13330.75</TaxableValues><TaxAmount>2399.54</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>15716.67</Total><AmountDue>15716.67</AmountDue><NumAtCard>WHC016INV00460</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.33</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:55:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:55:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:55:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:55:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>52358.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52358.15</TotalAmount><TaxableValues>44371.31</TaxableValues><TaxAmount>7986.84</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>52313.63</Total><AmountDue>52313.63</AmountDue><NumAtCard>UTL2425TNG2990</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>44.37</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:55:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:55:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998425351</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:58:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:58:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:58:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:58:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998425679</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:58:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:58:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:00:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4161.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4161.86</TotalAmount><TaxableValues>3527.00</TaxableValues><TaxAmount>634.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>4158.47</Total><AmountDue>4158.47</AmountDue><NumAtCard>EE/2565/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.53</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3342011406</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:01:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:01:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3342011386</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232410581</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16449.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16449.02</TotalAmount><TaxableValues>13939.85</TaxableValues><TaxAmount>2509.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>16435.06</Total><AmountDue>16435.06</AmountDue><NumAtCard>W010433232410578</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.94</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:07:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:07:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:07:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:07:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9419.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.66</TotalAmount><TaxableValues>7982.76</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>W010433232410580</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:07:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:07:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:10:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:10:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:10:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:10:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>20331.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20331.19</TotalAmount><TaxableValues>17229.82</TaxableValues><TaxAmount>3101.37</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20313.77</Total><AmountDue>20313.77</AmountDue><NumAtCard>W010433232410575</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.23</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:10:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:10:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>25260.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25260.02</TotalAmount><TaxableValues>21406.80</TaxableValues><TaxAmount>3853.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>25238.59</Total><AmountDue>25238.59</AmountDue><NumAtCard>331D1100029053</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35418.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35418.88</TotalAmount><TaxableValues>30016.00</TaxableValues><TaxAmount>5402.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029536</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031502</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029558</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>W010433232410506</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:19:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:19:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:19:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:19:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>23842.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23842.04</TotalAmount><TaxableValues>20205.12</TaxableValues><TaxAmount>3636.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23821.79</Total><AmountDue>23821.79</AmountDue><NumAtCard>SINCHEATX2416401</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:20:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6667.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6667.45</TotalAmount><TaxableValues>5650.38</TaxableValues><TaxAmount>1017.07</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6661.35</Total><AmountDue>6661.35</AmountDue><NumAtCard>W010433232410508</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.65</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:21:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232410509</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998425723</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:22:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:24:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:24:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:24:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:24:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9184.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9184.46</TotalAmount><TaxableValues>7783.44</TaxableValues><TaxAmount>1401.02</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>9176.22</Total><AmountDue>9176.22</AmountDue><NumAtCard>W010936232402522</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.78</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:24:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:24:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:25:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:25:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:25:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:25:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010936232402523</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:25:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:25:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499323</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:28:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:28:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:28:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:28:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1758</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:28:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:28:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:30:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1757</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>110758.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110758.99</TotalAmount><TaxableValues>93863.55</TaxableValues><TaxAmount>16895.44</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>110665.14</Total><AmountDue>110665.14</AmountDue><NumAtCard>W010936232402505</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>93.86</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511934</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:32:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 25/09/2024 03:42:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:42:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:42:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:42:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>139698.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139698.00</TotalAmount><TaxableValues>109139.06</TaxableValues><TaxAmount>30558.94</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>139588.86</Total><AmountDue>139588.86</AmountDue><NumAtCard>6003499334</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>109.14</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:42:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:42:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC020INV08129</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024211</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:45:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:46:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000404447</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:46:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:46:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>39211.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39211.48</TotalAmount><TaxableValues>33230.07</TaxableValues><TaxAmount>5981.41</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>39177.77</Total><AmountDue>39177.77</AmountDue><NumAtCard>3000404539</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:47:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:47:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>4058.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4058.10</TotalAmount><TaxableValues>3439.07</TaxableValues><TaxAmount>619.03</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>4054.56</Total><AmountDue>4054.56</AmountDue><NumAtCard>1568</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:51:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:51:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:51:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:51:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6733.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6733.67</TotalAmount><TaxableValues>5706.50</TaxableValues><TaxAmount>1027.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6728.29</Total><AmountDue>6728.29</AmountDue><NumAtCard>SP6/2133</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.71</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:51:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:51:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:51:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:51:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:51:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:51:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998424990</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:51:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:51:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:53:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 25/09/2024 03:54:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:54:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:54:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:54:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16862.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16862.62</TotalAmount><TaxableValues>14290.36</TaxableValues><TaxAmount>2572.26</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16848.71</Total><AmountDue>16848.71</AmountDue><NumAtCard>W010433232410462</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.29</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:54:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:54:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:55:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:55:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:55:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:55:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11673.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11673.92</TotalAmount><TaxableValues>9893.15</TaxableValues><TaxAmount>1780.77</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11664.11</Total><AmountDue>11664.11</AmountDue><NumAtCard>W010433232410464</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.89</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:55:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:55:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8239.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8239.62</TotalAmount><TaxableValues>6982.73</TaxableValues><TaxAmount>1256.89</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8233.02</Total><AmountDue>8233.02</AmountDue><NumAtCard>W010433232410465</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>29992.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29992.00</TotalAmount><TaxableValues>23431.25</TaxableValues><TaxAmount>6560.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29968.57</Total><AmountDue>29968.57</AmountDue><NumAtCard>CWPKP2425-011679</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>101478.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101478.00</TotalAmount><TaxableValues>81710.70</TaxableValues><TaxAmount>19767.30</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>101396.29</Total><AmountDue>101396.29</AmountDue><NumAtCard>SBBLR2425-001436</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>7799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7799.99</TotalAmount><TaxableValues>6610.16</TaxableValues><TaxAmount>1189.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7793.39</Total><AmountDue>7793.39</AmountDue><NumAtCard>5127014697</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:58:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440284852</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:59:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C2785</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:04:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:04:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:04:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:04:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3098</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Mirc Electronics Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001174</CardCode><CardName>Mirc Electronics Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>21670.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.70</TotalAmount><TaxableValues>18365.00</TaxableValues><TaxAmount>3305.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>21652.64</Total><AmountDue>21652.64</AmountDue><NumAtCard>4333031492</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:07:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Mirc Electronics Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001174</CardCode><CardName>Mirc Electronics Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>40581.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40581.99</TotalAmount><TaxableValues>31704.68</TaxableValues><TaxAmount>8877.31</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40550.30</Total><AmountDue>40550.30</AmountDue><NumAtCard>4333031526</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>29992.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29992.00</TotalAmount><TaxableValues>23431.25</TaxableValues><TaxAmount>6560.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29968.57</Total><AmountDue>29968.57</AmountDue><NumAtCard>CWPKP2425-011681</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>101478.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101478.00</TotalAmount><TaxableValues>81710.70</TaxableValues><TaxAmount>19767.30</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>101396.29</Total><AmountDue>101396.29</AmountDue><NumAtCard>SBBLR2425-001437</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>81.71</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>75732.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75732.21</TotalAmount><TaxableValues>64179.84</TaxableValues><TaxAmount>11552.37</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>75667.82</Total><AmountDue>75667.82</AmountDue><NumAtCard>ISI2425TNG211</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>64.18</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV08132</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:29:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:29:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310063844</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:30:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:30:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:30:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:30:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>41400.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41400.89</TotalAmount><TaxableValues>35085.50</TaxableValues><TaxAmount>6315.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>41365.91</Total><AmountDue>41365.91</AmountDue><NumAtCard>4510006553</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>35.09</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:30:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:30:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5889.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5889.09</TotalAmount><TaxableValues>4990.75</TaxableValues><TaxAmount>898.34</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>5884.01</Total><AmountDue>5884.01</AmountDue><NumAtCard>SP6/2134</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.99</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:32:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:32:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:32:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:32:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243076</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:32:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:32:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5998425670</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:37:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:37:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:37:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:37:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5078108058</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:37:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:37:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:38:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:38:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:38:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:38:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230023888</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:38:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:38:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029389</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>67752.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67752.33</TotalAmount><TaxableValues>57417.23</TaxableValues><TaxAmount>10335.10</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>67694.58</Total><AmountDue>67694.58</AmountDue><NumAtCard>OPPO/2425/7980</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:40:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:40:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:40:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:40:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:40:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>9799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.99</TotalAmount><TaxableValues>8305.08</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337010643</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:40:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:40:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031480</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:41:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031508</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:42:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:42:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:42:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:42:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:42:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>86952.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86952.22</TotalAmount><TaxableValues>73688.32</TaxableValues><TaxAmount>13263.90</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>86878.31</Total><AmountDue>86878.31</AmountDue><NumAtCard>UTL2425TNG2933</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>73.69</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:42:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:42:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:43:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:43:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:43:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:43:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1765</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:43:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:43:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:44:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:44:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:44:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:44:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029437</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:44:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:44:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404444</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:58:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:58:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:58:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:58:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>75732.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75732.21</TotalAmount><TaxableValues>64179.84</TaxableValues><TaxAmount>11552.37</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>75667.82</Total><AmountDue>75667.82</AmountDue><NumAtCard>UTL2425TNG2943</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>64.18</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:59:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:59:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:59:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:59:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>56222.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56222.19</TotalAmount><TaxableValues>47645.92</TaxableValues><TaxAmount>8576.27</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>56174.35</Total><AmountDue>56174.35</AmountDue><NumAtCard>UTL2425TNG3014</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>47.65</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:59:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:59:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:01:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:01:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:01:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:01:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065952</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:01:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:01:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:02:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:02:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:02:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:02:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4678.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4678.76</TotalAmount><TaxableValues>3965.05</TaxableValues><TaxAmount>713.71</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4675.03</Total><AmountDue>4675.03</AmountDue><NumAtCard>SP6/2148</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:02:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:02:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065951</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:04:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:04:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:04:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:04:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024177</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:04:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:04:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:06:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031493</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031528</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:09:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:09:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:09:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:09:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011336</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:09:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:09:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065950</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>440284962</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:12:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:13:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.64</TotalAmount><TaxableValues>5602.24</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>440284961</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.00</TotalAmount><TaxableValues>9182.20</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031487</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:14:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031517</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:16:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:16:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:16:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:16:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>82706.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82706.01</TotalAmount><TaxableValues>70089.84</TaxableValues><TaxAmount>12616.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>82635.91</Total><AmountDue>82635.91</AmountDue><NumAtCard>OPPO/2425/7986</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>70.09</TDSAmt><WhsCode>ULP1</WhsCode><WhsName>Ulundurpet-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:16:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:16:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:18:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39902.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39902.88</TotalAmount><TaxableValues>33816.00</TaxableValues><TaxAmount>6086.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407834</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:19:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:19:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:19:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:19:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5998425190</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:19:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:19:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:19:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998424839</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:21:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:21:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:21:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:21:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5048.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5048.02</TotalAmount><TaxableValues>4277.98</TaxableValues><TaxAmount>770.04</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>5043.72</Total><AmountDue>5043.72</AmountDue><NumAtCard>EE/2558/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.28</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:21:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:21:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>13119.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13119.24</TotalAmount><TaxableValues>11118.00</TaxableValues><TaxAmount>2001.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>13107.88</Total><AmountDue>13107.88</AmountDue><NumAtCard>EE/2557/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.12</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:22:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:24:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:24:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:24:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:24:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031518</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:24:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:24:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:25:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:25:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:25:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:25:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416245</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:25:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:25:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>5392.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5392.20</TotalAmount><TaxableValues>4569.66</TaxableValues><TaxAmount>822.54</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>5387.43</Total><AmountDue>5387.43</AmountDue><NumAtCard>4510006546</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:27:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:27:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:27:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:27:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512401140</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:27:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:27:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499340</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:34:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:34:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:34:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:34:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51933.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51933.04</TotalAmount><TaxableValues>41415.71</TaxableValues><TaxAmount>10517.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>51891.58</Total><AmountDue>51891.58</AmountDue><NumAtCard>5078107923</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>41.42</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:34:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:34:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:38:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:38:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:38:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:38:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>32504.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32504.28</TotalAmount><TaxableValues>27546.00</TaxableValues><TaxAmount>4958.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>32476.45</Total><AmountDue>32476.45</AmountDue><NumAtCard>4333031490</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>27.55</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:38:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:38:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:41:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:41:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:41:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:41:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-IG66/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:43:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:43:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:43:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:43:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5532</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:43:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:43:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:43:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:43:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5533</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:43:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:43:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:44:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:44:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:44:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:44:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>76711.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76711.96</TotalAmount><TaxableValues>61018.02</TaxableValues><TaxAmount>15693.94</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>76650.98</Total><AmountDue>76650.98</AmountDue><NumAtCard>33S0I4057810</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>61.02</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:44:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:44:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:45:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:45:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:45:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:45:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. LG Electronics India Pvt. Ltd.(Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001179</CardCode><CardName>LG Electronics India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416241</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:45:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:45:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>35147.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35147.10</TotalAmount><TaxableValues>27458.67</TaxableValues><TaxAmount>7688.43</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>35119.54</Total><AmountDue>35119.54</AmountDue><NumAtCard>840124108347</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>27.46</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:50:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>31592.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31592.12</TotalAmount><TaxableValues>24681.34</TaxableValues><TaxAmount>6910.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>31567.32</Total><AmountDue>31567.32</AmountDue><NumAtCard>840124108350</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:50:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:50:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:50:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:50:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:50:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:50:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>16781.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16781.31</TotalAmount><TaxableValues>14221.45</TaxableValues><TaxAmount>2559.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>16766.78</Total><AmountDue>16766.78</AmountDue><NumAtCard>840124108348</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:50:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:50:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>16781.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16781.31</TotalAmount><TaxableValues>14221.45</TaxableValues><TaxAmount>2559.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>16766.78</Total><AmountDue>16766.78</AmountDue><NumAtCard>840124108349</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:52:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:52:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:52:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:52:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2037</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:52:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:52:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:52:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV07859</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 06:00:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 06:00:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 06:00:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 06:00:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINCHEATX2416377</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 06:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 06:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 06:00:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 06:00:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 06:00:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 06:00:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>30448.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30448.13</TotalAmount><TaxableValues>25803.50</TaxableValues><TaxAmount>4644.63</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>30422.20</Total><AmountDue>30422.20</AmountDue><NumAtCard>UTL2425TNG3017</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>25.80</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 06:00:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 06:00:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:25:11 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 26/09/2024 11:38:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:38:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:38:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:38:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>70522.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70522.23</TotalAmount><TaxableValues>59764.60</TaxableValues><TaxAmount>10757.63</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>70462.24</Total><AmountDue>70462.24</AmountDue><NumAtCard>3165169236</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>59.76</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:38:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:38:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments>TL650MB QTY:1 RETURN TO COMPANY</Comments><TotalPriceAmount>99045.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99045.40</TotalAmount><TaxableValues>83936.78</TaxableValues><TaxAmount>15108.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>98961.06</Total><AmountDue>98961.06</AmountDue><NumAtCard>3165169237</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>83.94</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>132999.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132999.92</TotalAmount><TaxableValues>112711.80</TaxableValues><TaxAmount>20288.12</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>132887.29</Total><AmountDue>132887.29</AmountDue><NumAtCard>JVHR24-25/852</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>112.71</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:43:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37890.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37890.00</TotalAmount><TaxableValues>32110.17</TaxableValues><TaxAmount>5779.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37857.89</Total><AmountDue>37857.89</AmountDue><NumAtCard>371D1100016000</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:46:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>211745.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211745.04</TotalAmount><TaxableValues>179444.95</TaxableValues><TaxAmount>32300.09</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>211565.56</Total><AmountDue>211565.56</AmountDue><NumAtCard>371D1100016002</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>179.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:47:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:47:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:47:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:47:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283352.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283352.08</TotalAmount><TaxableValues>240128.88</TaxableValues><TaxAmount>43223.20</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>283111.87</Total><AmountDue>283111.87</AmountDue><NumAtCard>371D1100016001</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>240.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:47:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:47:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:50:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:50:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:50:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:50:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD-AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>138600.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138600.02</TotalAmount><TaxableValues>117457.64</TaxableValues><TaxAmount>21142.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>138482.54</Total><AmountDue>138482.54</AmountDue><NumAtCard>1734332656</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>117.46</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:50:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:50:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:51:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:51:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:51:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:51:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1734</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:51:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:51:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:52:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:52:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:52:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:52:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28202.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28202.76</TotalAmount><TaxableValues>23900.64</TaxableValues><TaxAmount>4302.12</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>28179.10</Total><AmountDue>28179.10</AmountDue><NumAtCard>5078107573</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:52:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:52:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>528971.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>528971.38</TotalAmount><TaxableValues>448280.83</TaxableValues><TaxAmount>80690.55</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>528522.72</Total><AmountDue>528522.72</AmountDue><NumAtCard>5078107579</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>448.28</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:53:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>376473.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>376473.73</TotalAmount><TaxableValues>294120.10</TaxableValues><TaxAmount>82353.63</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>376179.88</Total><AmountDue>376179.88</AmountDue><NumAtCard>5078107770</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>294.12</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:54:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:54:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:54:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:54:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67700.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67700.01</TotalAmount><TaxableValues>52890.63</TaxableValues><TaxAmount>14809.38</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67647.11</Total><AmountDue>67647.11</AmountDue><NumAtCard>5078107580</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>52.89</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:54:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:54:40 AM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 26/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67700.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67700.01</TotalAmount><TaxableValues>52890.63</TaxableValues><TaxAmount>14809.38</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67647.11</Total><AmountDue>67647.11</AmountDue><NumAtCard>5078107580</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>52.89</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.30</TotalAmount><TaxableValues>4820.59</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078107568</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39200.00</TotalAmount><TaxableValues>30625.00</TaxableValues><TaxAmount>8575.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39169.38</Total><AmountDue>39169.38</AmountDue><NumAtCard>5078107575</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>277022.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>277022.90</TotalAmount><TaxableValues>234765.17</TaxableValues><TaxAmount>42257.73</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>276788.23</Total><AmountDue>276788.23</AmountDue><NumAtCard>5078107578</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>234.77</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24921.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24921.95</TotalAmount><TaxableValues>21120.30</TaxableValues><TaxAmount>3801.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>24900.88</Total><AmountDue>24900.88</AmountDue><NumAtCard>5078107698</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>118534.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118534.07</TotalAmount><TaxableValues>100452.60</TaxableValues><TaxAmount>18081.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>118433.55</Total><AmountDue>118433.55</AmountDue><NumAtCard>5078107700</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>100.45</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:05:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:07:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:07:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:07:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:07:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>240722.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>240722.83</TotalAmount><TaxableValues>204002.40</TaxableValues><TaxAmount>36720.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>240519.00</Total><AmountDue>240519.00</AmountDue><NumAtCard>SINVIJA6G2425211</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>204.00</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51548.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51548.42</TotalAmount><TaxableValues>43685.10</TaxableValues><TaxAmount>7863.32</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>51504.31</Total><AmountDue>51504.31</AmountDue><NumAtCard>3165169241</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>43.69</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>220392.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>220392.38</TotalAmount><TaxableValues>186773.20</TaxableValues><TaxAmount>33619.18</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>220205.23</Total><AmountDue>220205.23</AmountDue><NumAtCard>SINVIJA6G2425206</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>186.77</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>557325.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>557325.21</TotalAmount><TaxableValues>472309.50</TaxableValues><TaxAmount>85015.71</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>556852.69</Total><AmountDue>556852.69</AmountDue><NumAtCard>SINVIJA6G2425207</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>472.31</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:16:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:18:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments> K50S20 QTY:1 RETURN TO COMPANY</Comments><TotalPriceAmount>107354.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107354.47</TotalAmount><TaxableValues>83870.68</TaxableValues><TaxAmount>23483.79</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>107270.13</Total><AmountDue>107270.13</AmountDue><NumAtCard>1220005955</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>83.87</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:21:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>103166.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103166.93</TotalAmount><TaxableValues>87429.60</TaxableValues><TaxAmount>15737.33</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>103079.57</Total><AmountDue>103079.57</AmountDue><NumAtCard>SINVIJA6G2425302</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>87.43</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29693.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29693.56</TotalAmount><TaxableValues>25164.03</TaxableValues><TaxAmount>4529.53</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>29668.84</Total><AmountDue>29668.84</AmountDue><NumAtCard>SINVIJA6G2425303</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.16</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>14828.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14828.58</TotalAmount><TaxableValues>13033.73</TaxableValues><TaxAmount>1794.85</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>14815.97</Total><AmountDue>14815.97</AmountDue><NumAtCard>CH60M25S7750</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:33:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>4140.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4140.20</TotalAmount><TaxableValues>3508.64</TaxableValues><TaxAmount>631.56</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>4136.49</Total><AmountDue>4136.49</AmountDue><NumAtCard>CH60M25S7721</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:38:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>4140.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4140.20</TotalAmount><TaxableValues>3508.64</TaxableValues><TaxAmount>631.56</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>4136.49</Total><AmountDue>4136.49</AmountDue><NumAtCard>CH60M25S7722</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39911.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39911.02</TotalAmount><TaxableValues>33822.90</TaxableValues><TaxAmount>6088.12</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>39877.18</Total><AmountDue>39877.18</AmountDue><NumAtCard>WHC020INV07536</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:42:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:42:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:42:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:42:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5021.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5021.02</TotalAmount><TaxableValues>4255.10</TaxableValues><TaxAmount>765.92</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>5016.74</Total><AmountDue>5016.74</AmountDue><NumAtCard>WHC020INV07539</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>78382.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78382.85</TotalAmount><TaxableValues>61236.60</TaxableValues><TaxAmount>17146.25</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>78321.76</Total><AmountDue>78321.76</AmountDue><NumAtCard>1220005896</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220005922</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:48:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments>IRIS ADC QTY:2 RETURN TO COMPANY</Comments><TotalPriceAmount>55425.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55425.78</TotalAmount><TaxableValues>46971.00</TaxableValues><TaxAmount>8454.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>55379.03</Total><AmountDue>55379.03</AmountDue><NumAtCard>WHC016INV00417</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>46.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29172.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29172.02</TotalAmount><TaxableValues>24722.05</TaxableValues><TaxAmount>4449.97</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>29147.28</Total><AmountDue>29147.28</AmountDue><NumAtCard>WHC020INV07537</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>24.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:01:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:01:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:01:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:01:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4134.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4134.01</TotalAmount><TaxableValues>3503.40</TaxableValues><TaxAmount>630.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07540</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:01:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:01:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65935.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65935.99</TotalAmount><TaxableValues>55877.96</TaxableValues><TaxAmount>10058.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>65880.12</Total><AmountDue>65880.12</AmountDue><NumAtCard>W010433232410265</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>55.88</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75087.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75087.77</TotalAmount><TaxableValues>63633.70</TaxableValues><TaxAmount>11454.07</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>75024.37</Total><AmountDue>75024.37</AmountDue><NumAtCard>W010433232409649</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>63.63</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:04:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:04:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>59329.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59329.83</TotalAmount><TaxableValues>50279.52</TaxableValues><TaxAmount>9050.31</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>59279.72</Total><AmountDue>59279.72</AmountDue><NumAtCard>W010433232409742</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>50.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33516.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33516.00</TotalAmount><TaxableValues>28403.39</TaxableValues><TaxAmount>5112.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33487.60</Total><AmountDue>33487.60</AmountDue><NumAtCard>W010433232409778</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:06:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:08:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:08:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:08:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:08:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176077.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176077.04</TotalAmount><TaxableValues>149217.83</TaxableValues><TaxAmount>26859.21</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>175927.78</Total><AmountDue>175927.78</AmountDue><NumAtCard>W010433232409775</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>149.22</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107844.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107844.88</TotalAmount><TaxableValues>91393.97</TaxableValues><TaxAmount>16450.91</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>107753.61</Total><AmountDue>107753.61</AmountDue><NumAtCard>W010433232410128</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>91.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:11:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>121481.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121481.97</TotalAmount><TaxableValues>102950.82</TaxableValues><TaxAmount>18531.15</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>121379.05</Total><AmountDue>121379.05</AmountDue><NumAtCard>BOAT/24-25/C2810</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>102.95</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:13:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:13:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:13:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:13:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116865.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116865.15</TotalAmount><TaxableValues>99038.26</TaxableValues><TaxAmount>17826.89</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>116765.96</Total><AmountDue>116765.96</AmountDue><NumAtCard>AP3710011848</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>99.04</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:13:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:13:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:14:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>18238.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18238.08</TotalAmount><TaxableValues>15456.00</TaxableValues><TaxAmount>2782.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>18222.54</Total><AmountDue>18222.54</AmountDue><NumAtCard>SI2436017138</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.46</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:14:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:14:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:15:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:15:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:15:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:15:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4255.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4255.08</TotalAmount><TaxableValues>3606.00</TaxableValues><TaxAmount>649.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4251.39</Total><AmountDue>4251.39</AmountDue><NumAtCard>SI2436017140</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:15:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:15:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:17:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:17:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:17:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:17:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>677652.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677652.71</TotalAmount><TaxableValues>529416.18</TaxableValues><TaxAmount>148236.53</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>677123.58</Total><AmountDue>677123.58</AmountDue><NumAtCard>5078108143</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>529.42</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:17:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:17:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:19:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:19:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:19:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:19:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments>NS DOSA TAWA QTY:2 RETURNT TO COMPANY</Comments><TotalPriceAmount>9276.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9276.00</TotalAmount><TaxableValues>7861.02</TaxableValues><TaxAmount>1414.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9268.14</Total><AmountDue>9268.14</AmountDue><NumAtCard>sbnu/23095/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:19:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:19:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:21:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:21:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:21:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:21:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>271349.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271349.95</TotalAmount><TaxableValues>211992.15</TaxableValues><TaxAmount>59357.80</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>271138.01</Total><AmountDue>271138.01</AmountDue><NumAtCard>TN2241007600</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>211.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:41:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 26/09/2024 02:18:53 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 26/09/2024 02:20:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:20:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:20:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:20:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39642.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39642.24</TotalAmount><TaxableValues>33595.12</TaxableValues><TaxAmount>6047.12</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>39608.40</Total><AmountDue>39608.40</AmountDue><NumAtCard>913310680728</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>33.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:20:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:20:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:21:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>221363.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>221363.99</TotalAmount><TaxableValues>187596.60</TaxableValues><TaxAmount>33767.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>221176.40</Total><AmountDue>221176.40</AmountDue><NumAtCard>913310680729</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>187.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>132999.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132999.92</TotalAmount><TaxableValues>112711.80</TaxableValues><TaxAmount>20288.12</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>132887.29</Total><AmountDue>132887.29</AmountDue><NumAtCard>JVHR24-25/857</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>112.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:24:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:24:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:24:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:24:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments>doc date:27.8.24</Comments><TotalPriceAmount>368750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>368750.00</TotalAmount><TaxableValues>301105.00</TaxableValues><TaxAmount>67645.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>368448.90</Total><AmountDue>368448.90</AmountDue><NumAtCard>361D1100017660</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>301.11</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:24:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:24:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4320880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4320880.01</TotalAmount><TaxableValues>3661762.72</TaxableValues><TaxAmount>659117.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4317218.24</Total><AmountDue>4317218.24</AmountDue><NumAtCard>APTAX2425-07742</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3661.76</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments>y 18 4gb 128gb qty:15 not account</Comments><TotalPriceAmount>3682050.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3682050.23</TotalAmount><TaxableValues>3120381.55</TaxableValues><TaxAmount>561668.68</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>3678929.62</Total><AmountDue>3678929.62</AmountDue><NumAtCard>MB/24-25/0901256</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3120.38</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1210017078</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:33:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:33:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86848.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86848.84</TotalAmount><TaxableValues>70359.25</TaxableValues><TaxAmount>16489.59</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>86778.64</Total><AmountDue>86778.64</AmountDue><NumAtCard>371D1100015804</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>70.36</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>177929.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177929.40</TotalAmount><TaxableValues>139007.34</TaxableValues><TaxAmount>38922.06</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>177789.99</Total><AmountDue>177789.99</AmountDue><NumAtCard>6003499337</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>139.01</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:39:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:39:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:39:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:39:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51525.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51525.04</TotalAmount><TaxableValues>43665.29</TaxableValues><TaxAmount>7859.75</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>51481.33</Total><AmountDue>51481.33</AmountDue><NumAtCard>5078108055</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>43.67</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:39:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:39:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:44:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:44:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23312.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23312.97</TotalAmount><TaxableValues>19756.75</TaxableValues><TaxAmount>3556.22</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>23293.24</Total><AmountDue>23293.24</AmountDue><NumAtCard>5078108056</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:44:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:52:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:52:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:52:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:52:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031500</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:52:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:52:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>3887.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3887.00</TotalAmount><TaxableValues>3294.07</TaxableValues><TaxAmount>592.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3883.71</Total><AmountDue>3883.71</AmountDue><NumAtCard>6480/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.29</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:53:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:53:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:53:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:53:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:53:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>12630.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12630.01</TotalAmount><TaxableValues>10703.40</TaxableValues><TaxAmount>1926.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12619.30</Total><AmountDue>12619.30</AmountDue><NumAtCard>331D1100029041</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:53:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:53:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>28780.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28780.00</TotalAmount><TaxableValues>24389.83</TaxableValues><TaxAmount>4390.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>302407938</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:56:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:56:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:56:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:56:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4880.01</TotalAmount><TaxableValues>4135.60</TaxableValues><TaxAmount>744.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4875.86</Total><AmountDue>4875.86</AmountDue><NumAtCard>3342011150</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3029</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:58:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:58:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:58:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:58:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>87605.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87605.32</TotalAmount><TaxableValues>74241.80</TaxableValues><TaxAmount>13363.52</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>87530.76</Total><AmountDue>87530.76</AmountDue><NumAtCard>UTL2425TNG2983</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>74.24</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:58:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:58:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:03:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:03:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:03:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:03:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81736.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81736.37</TotalAmount><TaxableValues>63856.54</TaxableValues><TaxAmount>17879.83</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>81672.14</Total><AmountDue>81672.14</AmountDue><NumAtCard>1230024189</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>63.86</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:03:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:03:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078107836</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54900.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54900.60</TotalAmount><TaxableValues>46525.93</TaxableValues><TaxAmount>8374.67</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>54854.47</Total><AmountDue>54854.47</AmountDue><NumAtCard>5078107841</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>46.53</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016170</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28484.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28484.15</TotalAmount><TaxableValues>24139.11</TaxableValues><TaxAmount>4345.04</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>28459.86</Total><AmountDue>28459.86</AmountDue><NumAtCard>5078107906</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>24.14</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:09:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39772.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39772.62</TotalAmount><TaxableValues>33705.61</TaxableValues><TaxAmount>6067.01</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>39739.29</Total><AmountDue>39739.29</AmountDue><NumAtCard>W010936232402520</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:10:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030447</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:11:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00004005</CardCode><CardName>Ponmani Agency (POY)</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1562</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:11:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:11:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>14380.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14380.05</TotalAmount><TaxableValues>12186.48</TaxableValues><TaxAmount>2193.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>14367.81</Total><AmountDue>14367.81</AmountDue><NumAtCard>5127014946</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:14:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:14:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:14:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:14:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243110</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:14:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:14:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:14:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:14:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:14:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:14:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243200</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:15:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243176</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:16:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV08203</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:17:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:17:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:17:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:17:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6862.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6862.88</TotalAmount><TaxableValues>5816.00</TaxableValues><TaxAmount>1046.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>6857.18</Total><AmountDue>6857.18</AmountDue><NumAtCard>WHC020INV08188</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:17:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:17:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:17:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:17:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:17:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:17:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>12630.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12630.01</TotalAmount><TaxableValues>10703.40</TaxableValues><TaxAmount>1926.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12619.30</Total><AmountDue>12619.30</AmountDue><NumAtCard>331D1100029040</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:17:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:17:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3277.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3277.45</TotalAmount><TaxableValues>2777.50</TaxableValues><TaxAmount>499.95</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>3274.22</Total><AmountDue>3274.22</AmountDue><NumAtCard>SP6/2113</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:19:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>7193.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.00</TotalAmount><TaxableValues>6095.76</TaxableValues><TaxAmount>1097.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0512401209</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:20:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:20:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:20:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:20:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>77099.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77099.05</TotalAmount><TaxableValues>65338.18</TaxableValues><TaxAmount>11760.87</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>77033.66</Total><AmountDue>77033.66</AmountDue><NumAtCard>OPPO/2425/8058</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>65.34</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:20:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:20:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:23:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:23:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:23:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:23:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243195</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:23:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:23:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:23:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:23:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:23:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:23:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>105134.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105134.57</TotalAmount><TaxableValues>89097.09</TaxableValues><TaxAmount>16037.48</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>105045.90</Total><AmountDue>105045.90</AmountDue><NumAtCard>OPPO/2425/8059</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>89.10</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:23:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:23:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064253308</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:26:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:26:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:26:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:26:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064253309</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:26:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:26:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:27:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17058.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17058.04</TotalAmount><TaxableValues>14455.97</TaxableValues><TaxAmount>2602.07</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>17043.54</Total><AmountDue>17043.54</AmountDue><NumAtCard>W010433232409853</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.46</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:27:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:27:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7648.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7648.03</TotalAmount><TaxableValues>6481.38</TaxableValues><TaxAmount>1166.65</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>7641.52</Total><AmountDue>7641.52</AmountDue><NumAtCard>W010433232409855</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:29:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:29:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:29:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:29:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6779.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6779.81</TotalAmount><TaxableValues>5745.60</TaxableValues><TaxAmount>1034.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6774.25</Total><AmountDue>6774.25</AmountDue><NumAtCard>W010433232409856</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:29:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:29:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232409859</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:29:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:30:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232409858</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:32:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:32:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:32:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:32:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>7115.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7115.40</TotalAmount><TaxableValues>6030.00</TaxableValues><TaxAmount>1085.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7108.97</Total><AmountDue>7108.97</AmountDue><NumAtCard>SI2433025718</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:32:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:32:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1487/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:33:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:33:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:33:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:33:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:33:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6885.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6885.96</TotalAmount><TaxableValues>5835.56</TaxableValues><TaxAmount>1050.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3342011376</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:33:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:33:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:34:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:34:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:34:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:34:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>24351.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24351.60</TotalAmount><TaxableValues>19024.69</TaxableValues><TaxAmount>5326.91</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24332.98</Total><AmountDue>24332.98</AmountDue><NumAtCard>840124108392</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:34:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031503</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031477</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>KML1</WhsCode><WhsName>Kattumannarkoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:35:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:35:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:35:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:35:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>114949.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114949.53</TotalAmount><TaxableValues>97414.86</TaxableValues><TaxAmount>17534.67</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>114852.59</Total><AmountDue>114852.59</AmountDue><NumAtCard>OPPO/2425/8009</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>97.41</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:35:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:35:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:37:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107316.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107316.70</TotalAmount><TaxableValues>90946.36</TaxableValues><TaxAmount>16370.34</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>107226.05</Total><AmountDue>107226.05</AmountDue><NumAtCard>3165169238</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>90.95</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:37:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:37:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.96</TotalAmount><TaxableValues>40530.95</TaxableValues><TaxAmount>9208.01</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>49698.47</Total><AmountDue>49698.47</AmountDue><NumAtCard>371D1100015827</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>40.53</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25292.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25292.00</TotalAmount><TaxableValues>21433.90</TaxableValues><TaxAmount>3858.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25270.57</Total><AmountDue>25270.57</AmountDue><NumAtCard>5078107991</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>21.43</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14101.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.37</TotalAmount><TaxableValues>11950.31</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5078108060</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:46:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499355</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40291.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40291.99</TotalAmount><TaxableValues>32258.84</TaxableValues><TaxAmount>8033.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40259.74</Total><AmountDue>40259.74</AmountDue><NumAtCard>5078108016</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>32.26</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:51:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:51:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:51:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:51:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20904.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20904.88</TotalAmount><TaxableValues>17716.00</TaxableValues><TaxAmount>3188.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>20887.28</Total><AmountDue>20887.28</AmountDue><NumAtCard>WHC016INV00445</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.72</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>41914.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41914.49</TotalAmount><TaxableValues>35520.75</TaxableValues><TaxAmount>6393.74</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>41878.48</Total><AmountDue>41878.48</AmountDue><NumAtCard>W010936232402507</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>35.52</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10781.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10781.66</TotalAmount><TaxableValues>9137.00</TaxableValues><TaxAmount>1644.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10772.86</Total><AmountDue>10772.86</AmountDue><NumAtCard>WHC016INV00441</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.14</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96763.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96763.87</TotalAmount><TaxableValues>82003.28</TaxableValues><TaxAmount>14760.59</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>96682.00</Total><AmountDue>96682.00</AmountDue><NumAtCard>3165169240</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>82.00</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>85082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85082.00</TotalAmount><TaxableValues>72103.39</TaxableValues><TaxAmount>12978.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>85009.90</Total><AmountDue>85009.90</AmountDue><NumAtCard>3165169239</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>72.10</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:06:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:06:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:06:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:06:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031504</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:06:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:06:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:06:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1892.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1892.86</TotalAmount><TaxableValues>1604.12</TaxableValues><TaxAmount>288.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1891.40</Total><AmountDue>1891.40</AmountDue><NumAtCard>5998425727</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:07:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:07:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:07:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:07:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11575.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11575.47</TotalAmount><TaxableValues>9809.72</TaxableValues><TaxAmount>1765.75</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>11565.19</Total><AmountDue>11565.19</AmountDue><NumAtCard>W010433232410356</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.81</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:07:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:07:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:08:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:08:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:08:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:08:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>213907.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213907.00</TotalAmount><TaxableValues>181277.12</TaxableValues><TaxAmount>32629.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>213725.72</Total><AmountDue>213725.72</AmountDue><NumAtCard>302407492</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>181.28</TDSAmt><WhsCode>KND1</WhsCode><WhsName>Kakinada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:08:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:08:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16387.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16387.79</TotalAmount><TaxableValues>13887.96</TaxableValues><TaxAmount>2499.83</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>16374.11</Total><AmountDue>16374.11</AmountDue><NumAtCard>W010433232410355</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:09:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:10:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:10:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:10:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:10:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (TRY)</ShipFrom><TDS>Y</TDS><CardCode>V00004123</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (TRY)</CardName><Comments></Comments><TotalPriceAmount>7409.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7409.01</TotalAmount><TaxableValues>6278.82</TaxableValues><TaxAmount>1130.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510 U0512401172</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:10:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:10:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43416.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43416.74</TotalAmount><TaxableValues>36793.85</TaxableValues><TaxAmount>6622.89</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>43380.21</Total><AmountDue>43380.21</AmountDue><NumAtCard>w010936232402517</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>36.79</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:26:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:26:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:26:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:26:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499357</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:26:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:26:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>62198.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.98</TotalAmount><TaxableValues>48592.95</TaxableValues><TaxAmount>13606.03</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1230024434</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:33:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:34:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001169</CardCode><CardName>BSH Household appliance Manufacturing P ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>43453.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43453.50</TotalAmount><TaxableValues>33948.05</TaxableValues><TaxAmount>9505.45</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>43420.05</Total><AmountDue>43420.05</AmountDue><NumAtCard>1734529460</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>33.95</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:34:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:34:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>17387.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17387.30</TotalAmount><TaxableValues>14735.00</TaxableValues><TaxAmount>2652.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>17372.27</Total><AmountDue>17372.27</AmountDue><NumAtCard>4510006552</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.74</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025076</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:36:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:36:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:36:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:36:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>22112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.00</TotalAmount><TaxableValues>17275.00</TaxableValues><TaxAmount>4837.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22094.73</Total><AmountDue>22094.73</AmountDue><NumAtCard>SI/CO/1836</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:36:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:36:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:37:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2199.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2199.39</TotalAmount><TaxableValues>1863.89</TaxableValues><TaxAmount>335.50</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2197.14</Total><AmountDue>2197.14</AmountDue><NumAtCard>5998426085</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:37:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:37:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:37:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:37:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8271.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8271.06</TotalAmount><TaxableValues>7009.37</TaxableValues><TaxAmount>1261.69</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>8263.99</Total><AmountDue>8263.99</AmountDue><NumAtCard>W010433232410565</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:37:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:37:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:38:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:38:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:38:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:38:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232410569</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:38:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:38:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.43</TotalAmount><TaxableValues>12569.86</TaxableValues><TaxAmount>2262.57</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232410572</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310066497</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310066500</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:40:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310066506</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:41:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:41:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:41:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:41:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6088.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6088.56</TotalAmount><TaxableValues>5159.80</TaxableValues><TaxAmount>928.76</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>6083.84</Total><AmountDue>6083.84</AmountDue><NumAtCard>TN3310066503</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.16</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:41:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:41:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310066509</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:42:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:42:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:42:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:42:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310066505</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:42:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:42:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Mirc Electronics Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001174</CardCode><CardName>Mirc Electronics Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031525</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32891.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.48</TotalAmount><TaxableValues>25696.47</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>37S7I4024420</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:57:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:57:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:57:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:57:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>W010433232410478</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:57:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:57:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:58:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:58:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:58:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:58:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11716.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11716.76</TotalAmount><TaxableValues>9929.46</TaxableValues><TaxAmount>1787.30</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>11707.07</Total><AmountDue>11707.07</AmountDue><NumAtCard>W010433232410479</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.93</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:58:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:58:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:59:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:59:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:59:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:59:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2059</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:00:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>146722.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>146722.44</TotalAmount><TaxableValues>124341.05</TaxableValues><TaxAmount>22381.39</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>146597.66</Total><AmountDue>146597.66</AmountDue><NumAtCard>OPPO/2425/8004</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>124.34</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:00:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>3040.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3040.03</TotalAmount><TaxableValues>2576.30</TaxableValues><TaxAmount>463.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>3037.42</Total><AmountDue>3037.42</AmountDue><NumAtCard>SP6/2139</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:03:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:03:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:03:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:03:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499354</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:03:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:03:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:06:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>199056.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199056.08</TotalAmount><TaxableValues>168691.59</TaxableValues><TaxAmount>30364.49</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>198887.31</Total><AmountDue>198887.31</AmountDue><NumAtCard>OPPO/2425/8055</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>168.69</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499333</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:09:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:12:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:12:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:12:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:12:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments>lavender grind rohs qty:1 not accounted</Comments><TotalPriceAmount>27384.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27384.27</TotalAmount><TaxableValues>23207.01</TaxableValues><TaxAmount>4177.26</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>27360.79</Total><AmountDue>27360.79</AmountDue><NumAtCard>W010936232402524</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>23.21</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:12:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:12:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47010.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47010.99</TotalAmount><TaxableValues>39839.82</TaxableValues><TaxAmount>7171.17</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>46971.16</Total><AmountDue>46971.16</AmountDue><NumAtCard>5078107838</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>39.84</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:12:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>55139.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55139.12</TotalAmount><TaxableValues>43077.44</TaxableValues><TaxAmount>12061.68</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>55095.92</Total><AmountDue>55095.92</AmountDue><NumAtCard>6003499342</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>43.08</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>78219.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78219.92</TotalAmount><TaxableValues>66288.07</TaxableValues><TaxAmount>11931.85</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>78153.71</Total><AmountDue>78153.71</AmountDue><NumAtCard>3165169242</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.29</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:15:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:16:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:16:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:16:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:16:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>55139.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55139.12</TotalAmount><TaxableValues>43077.44</TaxableValues><TaxAmount>12061.68</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>55095.92</Total><AmountDue>55095.92</AmountDue><NumAtCard>6003499341</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>43.08</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:16:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:16:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:20:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:20:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:20:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:20:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV08062</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:20:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:20:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>23842.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23842.04</TotalAmount><TaxableValues>20205.12</TaxableValues><TaxAmount>3636.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23821.79</Total><AmountDue>23821.79</AmountDue><NumAtCard>SINCHEATX2416383</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:20:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029541</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:21:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:22:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:22:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:22:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:22:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2146</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:23:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:23:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:23:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:23:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>151396.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151396.25</TotalAmount><TaxableValues>128301.91</TaxableValues><TaxAmount>23094.34</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>151267.70</Total><AmountDue>151267.70</AmountDue><NumAtCard>OPPO/2425/8038</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>128.30</TDSAmt><WhsCode>TVM1</WhsCode><WhsName>Thiruvannamalai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:23:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:23:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:24:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:24:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:24:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:24:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>195316.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195316.81</TotalAmount><TaxableValues>165522.72</TaxableValues><TaxAmount>29794.09</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>195151.48</Total><AmountDue>195151.48</AmountDue><NumAtCard>OPPO/2425/8043</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>165.52</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>tn3310064968</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TVM2</WhsCode><WhsName>Thiruvannamalai-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15538.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15538.00</TotalAmount><TaxableValues>13167.80</TaxableValues><TaxAmount>2370.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15524.83</Total><AmountDue>15524.83</AmountDue><NumAtCard>510U1612400793</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.17</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:59:09 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21243.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21243.03</TotalAmount><TaxableValues>18002.57</TaxableValues><TaxAmount>3240.46</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>21225.00</Total><AmountDue>21225.00</AmountDue><NumAtCard>5078107740</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.00</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:00:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078107742</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:30:39 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>qty:2 box damge return to company</Comments><TotalPriceAmount>88156.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88156.95</TotalAmount><TaxableValues>74709.28</TaxableValues><TaxAmount>13447.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>88082.29</Total><AmountDue>88082.29</AmountDue><NumAtCard>SINTIRA6I2410011</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>74.71</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>667521.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>667521.40</TotalAmount><TaxableValues>565696.10</TaxableValues><TaxAmount>101825.30</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>666955.30</Total><AmountDue>666955.30</AmountDue><NumAtCard>SINTIRA6I2410015</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>565.70</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:35:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:35:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:35:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:35:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1021416.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1021416.72</TotalAmount><TaxableValues>865607.39</TaxableValues><TaxAmount>155809.33</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1020551.39</Total><AmountDue>1020551.39</AmountDue><NumAtCard>913310681031</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>865.61</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:35:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:35:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments>230 IMPRO ROY 3S WINE MULIA Z qty:1 NEO SP278 PRM 2S WINE PEONY TL qty:1 not recieved</Comments><TotalPriceAmount>917765.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>917765.24</TotalAmount><TaxableValues>777767.15</TaxableValues><TaxAmount>139998.09</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>916987.23</Total><AmountDue>916987.23</AmountDue><NumAtCard>913310681044</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>777.77</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:49:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>HRD2263PMR qty:1 cotton box damge return to company</Comments><TotalPriceAmount>664846.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>664846.64</TotalAmount><TaxableValues>563429.36</TaxableValues><TaxAmount>101417.28</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>664283.57</Total><AmountDue>664283.57</AmountDue><NumAtCard>5078108165</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>563.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:53:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1886</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:55:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:55:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:55:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:55:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:55:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>56864.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56864.00</TotalAmount><TaxableValues>44425.00</TaxableValues><TaxAmount>12439.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>56819.58</Total><AmountDue>56819.58</AmountDue><NumAtCard>SI/CO/1872</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>44.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:55:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:55:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>66336.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66336.00</TotalAmount><TaxableValues>51825.00</TaxableValues><TaxAmount>14511.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66284.18</Total><AmountDue>66284.18</AmountDue><NumAtCard>SI/CO/1787</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>51.83</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:59:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:00:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:00:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:00:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:00:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1790</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:00:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:00:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:01:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:01:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:01:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:01:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6069.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6069.01</TotalAmount><TaxableValues>5143.23</TaxableValues><TaxAmount>925.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6063.86</Total><AmountDue>6063.86</AmountDue><NumAtCard>PPAPAR-242511961</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:02:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:02:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:02:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:02:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>85238.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85238.99</TotalAmount><TaxableValues>72236.43</TaxableValues><TaxAmount>13002.56</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>85166.76</Total><AmountDue>85166.76</AmountDue><NumAtCard>371D1100016133</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:02:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:02:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>499500.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>499500.29</TotalAmount><TaxableValues>390234.60</TaxableValues><TaxAmount>109265.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>499109.77</Total><AmountDue>499109.77</AmountDue><NumAtCard>6003499766</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>390.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:06:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>450250353</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89003.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89003.35</TotalAmount><TaxableValues>75426.57</TaxableValues><TaxAmount>13576.78</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>88927.57</Total><AmountDue>88927.57</AmountDue><NumAtCard>450250242</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>75.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:15:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:17:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:17:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:17:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:17:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15710.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15710.52</TotalAmount><TaxableValues>13314.00</TaxableValues><TaxAmount>2396.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>15697.69</Total><AmountDue>15697.69</AmountDue><NumAtCard>SI2436017577</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:17:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:17:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2436017579</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>12408.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12408.88</TotalAmount><TaxableValues>10516.00</TaxableValues><TaxAmount>1892.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>12398.48</Total><AmountDue>12398.48</AmountDue><NumAtCard>SI2436017673</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.52</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:22:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:22:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:22:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:22:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>110278.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110278.53</TotalAmount><TaxableValues>86155.10</TaxableValues><TaxAmount>24123.43</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>110192.84</Total><AmountDue>110192.84</AmountDue><NumAtCard>6003499326</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>86.16</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:22:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:22:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:23:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:23:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:23:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:23:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14753.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14753.01</TotalAmount><TaxableValues>12502.55</TaxableValues><TaxAmount>2250.46</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>6003499656</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:23:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:23:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:25:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:25:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:25:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:25:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>332980.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>332980.42</TotalAmount><TaxableValues>282186.80</TaxableValues><TaxAmount>50793.62</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>332697.81</Total><AmountDue>332697.81</AmountDue><NumAtCard>Z9LNI4012941</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>282.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:25:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:25:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINVIJA6G2425331</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:30:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>557325.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>557325.21</TotalAmount><TaxableValues>472309.50</TaxableValues><TaxAmount>85015.71</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>556852.69</Total><AmountDue>556852.69</AmountDue><NumAtCard>SINVIJA6G2425334</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>472.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:39:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:39:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:39:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:39:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.00</TotalAmount><TaxableValues>11643.22</TaxableValues><TaxAmount>2095.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV07532</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:39:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:39:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:41:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:41:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:41:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:41:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19199.99</TotalAmount><TaxableValues>16271.18</TaxableValues><TaxAmount>2928.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19183.73</Total><AmountDue>19183.73</AmountDue><NumAtCard>I24337010738</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:41:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:41:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:47:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:47:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:47:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:47:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11500.00</TotalAmount><TaxableValues>9745.76</TaxableValues><TaxAmount>1754.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11490.25</Total><AmountDue>11490.25</AmountDue><NumAtCard>I24337010741</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:47:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:47:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>162591.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>162591.01</TotalAmount><TaxableValues>137788.99</TaxableValues><TaxAmount>24802.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>162453.21</Total><AmountDue>162453.21</AmountDue><NumAtCard>SINTIRA6I2409962</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>137.79</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:51:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56647.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56647.04</TotalAmount><TaxableValues>48005.97</TaxableValues><TaxAmount>8641.07</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>56598.99</Total><AmountDue>56598.99</AmountDue><NumAtCard>SINTIRA6I2409957</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>48.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:54:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:54:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:54:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:54:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>hs19e-txw5bn qty:2 return to company</Comments><TotalPriceAmount>28202.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28202.73</TotalAmount><TaxableValues>23900.62</TaxableValues><TaxAmount>4302.11</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>28179.10</Total><AmountDue>28179.10</AmountDue><NumAtCard>5078107701</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:54:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:54:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:56:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>421503.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>421503.08</TotalAmount><TaxableValues>357206.00</TaxableValues><TaxAmount>64297.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>421145.79</Total><AmountDue>421145.79</AmountDue><NumAtCard>3165169301</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>357.21</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1795750.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1795750.67</TotalAmount><TaxableValues>1521822.60</TaxableValues><TaxAmount>273928.07</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>1794229.18</Total><AmountDue>1794229.18</AmountDue><NumAtCard>SINTIRA6I2410007</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1521.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:58:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>666000.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>666000.64</TotalAmount><TaxableValues>520313.00</TaxableValues><TaxAmount>145687.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>665480.69</Total><AmountDue>665480.69</AmountDue><NumAtCard>6003499759</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>520.31</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:01:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:01:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:01:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:01:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54988.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54988.26</TotalAmount><TaxableValues>46600.22</TaxableValues><TaxAmount>8388.04</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>54941.40</Total><AmountDue>54941.40</AmountDue><NumAtCard>WHC016INV00428</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>46.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:01:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:01:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:02:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:02:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:02:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:02:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.00</TotalAmount><TaxableValues>11643.22</TaxableValues><TaxAmount>2095.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV08040</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:02:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:02:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>195562.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195562.39</TotalAmount><TaxableValues>165730.84</TaxableValues><TaxAmount>29831.55</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>195396.27</Total><AmountDue>195396.27</AmountDue><NumAtCard>W010936232402489</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>165.73</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49846.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49846.27</TotalAmount><TaxableValues>42242.60</TaxableValues><TaxAmount>7603.67</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>49803.76</Total><AmountDue>49803.76</AmountDue><NumAtCard>W010936232402490</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>42.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46712.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46712.62</TotalAmount><TaxableValues>39586.97</TaxableValues><TaxAmount>7125.65</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>46673.41</Total><AmountDue>46673.41</AmountDue><NumAtCard>WHC016INV00429</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>39.59</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:07:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:07:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:07:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:07:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC016INV00430</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:07:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:07:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:10:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:10:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:10:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:10:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8710.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8710.76</TotalAmount><TaxableValues>7382.00</TaxableValues><TaxAmount>1328.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>8703.62</Total><AmountDue>8703.62</AmountDue><NumAtCard>WHC016INV00431</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:10:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:10:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:12:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:12:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:12:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:12:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15070.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15070.96</TotalAmount><TaxableValues>12772.00</TaxableValues><TaxAmount>2298.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>15058.23</Total><AmountDue>15058.23</AmountDue><NumAtCard>WHC016INV00417</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:12:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:12:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:17:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1292873.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1292873.24</TotalAmount><TaxableValues>1058267.14</TaxableValues><TaxAmount>234606.10</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>1291814.73</Total><AmountDue>1291814.73</AmountDue><NumAtCard>5078108204</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1058.27</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>184000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184000.00</TotalAmount><TaxableValues>143750.00</TaxableValues><TaxAmount>40250.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>183856.25</Total><AmountDue>183856.25</AmountDue><NumAtCard>5078108201</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>143.75</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:18:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:20:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:20:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:20:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:20:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>289939.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>289939.04</TotalAmount><TaxableValues>245711.05</TaxableValues><TaxAmount>44227.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>289693.29</Total><AmountDue>289693.29</AmountDue><NumAtCard>5078108205</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>245.71</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:20:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:20:16 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 27/09/2024 01:20:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:20:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:20:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:20:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>289939.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>289939.04</TotalAmount><TaxableValues>245711.05</TaxableValues><TaxAmount>44227.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>289693.29</Total><AmountDue>289693.29</AmountDue><NumAtCard>5078108205</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>245.71</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:20:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:20:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43611.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43611.43</TotalAmount><TaxableValues>36958.84</TaxableValues><TaxAmount>6652.59</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>43574.04</Total><AmountDue>43574.04</AmountDue><NumAtCard>5078108206</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>36.96</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2174144.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2174144.12</TotalAmount><TaxableValues>1698550.09</TaxableValues><TaxAmount>475594.03</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>2172445.45</Total><AmountDue>2172445.45</AmountDue><NumAtCard>1220006117</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1698.55</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:23:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>333000.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333000.32</TotalAmount><TaxableValues>260156.50</TaxableValues><TaxAmount>72843.82</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>332739.84</Total><AmountDue>332739.84</AmountDue><NumAtCard>6003499839</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>260.16</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:26:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:26:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:26:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:26:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>38231.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38231.59</TotalAmount><TaxableValues>29868.43</TaxableValues><TaxAmount>8363.16</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>38202.13</Total><AmountDue>38202.13</AmountDue><NumAtCard>6003499324</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>29.87</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:26:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:26:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:28:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:28:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:28:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:28:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13881.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.04</TotalAmount><TaxableValues>11763.59</TaxableValues><TaxAmount>2117.45</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>13869.24</Total><AmountDue>13869.24</AmountDue><NumAtCard>510 u16 12400798</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:28:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:28:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:29:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:29:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:29:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:29:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24520.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24520.73</TotalAmount><TaxableValues>20780.28</TaxableValues><TaxAmount>3740.45</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>24500.22</Total><AmountDue>24500.22</AmountDue><NumAtCard>WHC016INV00437</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.78</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:29:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:29:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:29:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:29:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:29:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:29:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18942.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18942.07</TotalAmount><TaxableValues>16052.60</TaxableValues><TaxAmount>2889.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100016212</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:29:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:29:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:20:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/09/2024 02:22:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:22:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:22:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:22:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96755.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96755.50</TotalAmount><TaxableValues>81996.19</TaxableValues><TaxAmount>14759.31</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>96674.00</Total><AmountDue>96674.00</AmountDue><NumAtCard>WHC016INV00436</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>82.00</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:22:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:22:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:23:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:23:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:23:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:23:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3320.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3320.52</TotalAmount><TaxableValues>2814.00</TaxableValues><TaxAmount>506.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3318.19</Total><AmountDue>3318.19</AmountDue><NumAtCard>WHC016INV00435</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:23:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:23:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:26:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:26:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:26:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:26:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003499356</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:26:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:26:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:29:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:29:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:29:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:29:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>103436.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103436.04</TotalAmount><TaxableValues>87657.66</TaxableValues><TaxAmount>15778.38</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>103348.34</Total><AmountDue>103348.34</AmountDue><NumAtCard>3000404543</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>87.66</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:29:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:29:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:29:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:29:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:29:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:29:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5998426076</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:29:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:29:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:29:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:29:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:29:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:29:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.10</TotalAmount><TaxableValues>2312.80</TaxableValues><TaxAmount>416.30</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV08201</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:29:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:29:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:30:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:30:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:30:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:30:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8962.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8962.12</TotalAmount><TaxableValues>7595.02</TaxableValues><TaxAmount>1367.10</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>8954.40</Total><AmountDue>8954.40</AmountDue><NumAtCard>3342011382</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.60</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:30:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:30:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>92986.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92986.91</TotalAmount><TaxableValues>78802.47</TaxableValues><TaxAmount>14184.44</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>92908.20</Total><AmountDue>92908.20</AmountDue><NumAtCard>OPPO/2425/8028</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>78.80</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>29992.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29992.00</TotalAmount><TaxableValues>23431.25</TaxableValues><TaxAmount>6560.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29968.57</Total><AmountDue>29968.57</AmountDue><NumAtCard>CWPKP2425-011682</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029514</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:33:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11546.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11546.11</TotalAmount><TaxableValues>9784.84</TaxableValues><TaxAmount>1761.27</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>11536.22</Total><AmountDue>11536.22</AmountDue><NumAtCard>W010433232410629</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:33:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:33:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:34:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:34:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:34:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:34:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232410628</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:34:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:34:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>2598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.71</TotalAmount><TaxableValues>2202.30</TaxableValues><TaxAmount>396.41</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2596.80</Total><AmountDue>2596.80</AmountDue><NumAtCard>W010433232410631</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440285267</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:36:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:36:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:36:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:36:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/2109</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CDM1</WhsCode><WhsName>Chidambaram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>W010433232410733</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:46:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:46:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232410734</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:47:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:47:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:47:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:47:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2424.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2424.04</TotalAmount><TaxableValues>2054.27</TaxableValues><TaxAmount>369.77</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2421.95</Total><AmountDue>2421.95</AmountDue><NumAtCard>5998426073</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.05</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:47:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:47:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998426066</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8189.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8189.13</TotalAmount><TaxableValues>6939.94</TaxableValues><TaxAmount>1249.19</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>8182.06</Total><AmountDue>8182.06</AmountDue><NumAtCard>5998425848</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:49:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:49:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:49:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:49:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>8066.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8066.71</TotalAmount><TaxableValues>7202.42</TaxableValues><TaxAmount>864.29</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>8059.80</Total><AmountDue>8059.80</AmountDue><NumAtCard>20243237</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:49:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:49:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243197</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:57:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:57:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:57:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:57:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3342011507</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:57:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:57:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:59:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:59:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:59:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:59:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>12105.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12105.62</TotalAmount><TaxableValues>10259.00</TaxableValues><TaxAmount>1846.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>12095.74</Total><AmountDue>12095.74</AmountDue><NumAtCard>WHC020INV08202</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:59:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:59:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV08186</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:59:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:01:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:01:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:01:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:01:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>507.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>507.40</TotalAmount><TaxableValues>430.00</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>506.57</Total><AmountDue>506.57</AmountDue><NumAtCard>4510006818</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:01:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:01:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>164479.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164479.42</TotalAmount><TaxableValues>139389.34</TaxableValues><TaxAmount>25090.08</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>164339.61</Total><AmountDue>164339.61</AmountDue><NumAtCard>OPPO/2425/8036</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>139.39</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:03:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:03:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:03:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:03:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8120.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8120.76</TotalAmount><TaxableValues>6882.00</TaxableValues><TaxAmount>1238.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>8114.12</Total><AmountDue>8114.12</AmountDue><NumAtCard>WHC020INV08311</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:03:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:03:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:08:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:08:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:08:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:08:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV08264</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:08:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:08:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:08:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11824.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.19</TotalAmount><TaxableValues>10020.50</TaxableValues><TaxAmount>1803.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>11813.98</Total><AmountDue>11813.98</AmountDue><NumAtCard>WHC020INV08279</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:08:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:08:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:09:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:09:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:09:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:09:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>11900.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11900.16</TotalAmount><TaxableValues>10084.88</TaxableValues><TaxAmount>1815.28</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>11889.92</Total><AmountDue>11889.92</AmountDue><NumAtCard>5998425294</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.08</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:09:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:09:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24478.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24478.90</TotalAmount><TaxableValues>19124.14</TaxableValues><TaxAmount>5354.76</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24459.88</Total><AmountDue>24459.88</AmountDue><NumAtCard>371D1100015825</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.12</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:11:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078107777</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:18:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:18:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:18:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:18:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96313.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96313.09</TotalAmount><TaxableValues>78379.88</TaxableValues><TaxAmount>17933.21</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>96234.62</Total><AmountDue>96234.62</AmountDue><NumAtCard>371D1100016239</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>78.38</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:18:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:18:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>6003499655</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:21:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:21:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:21:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:21:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>177929.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177929.40</TotalAmount><TaxableValues>139007.34</TaxableValues><TaxAmount>38922.06</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>177789.99</Total><AmountDue>177789.99</AmountDue><NumAtCard>6003499325</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>139.01</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:21:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:21:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078107904</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024186</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:26:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:27:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:27:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:27:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:27:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024190</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:27:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:27:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90472.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90472.49</TotalAmount><TaxableValues>76671.60</TaxableValues><TaxAmount>13800.89</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>90395.33</Total><AmountDue>90395.33</AmountDue><NumAtCard>WHC016INV00448</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>76.67</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:31:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:31:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:31:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:31:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC016INV00449</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:31:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:31:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:37:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:37:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:37:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:37:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6797.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6797.02</TotalAmount><TaxableValues>5760.19</TaxableValues><TaxAmount>1036.83</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC016INV00459</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:37:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:37:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:39:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:39:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:39:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:39:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>122790.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122790.27</TotalAmount><TaxableValues>95929.90</TaxableValues><TaxAmount>26860.37</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>122694.07</Total><AmountDue>122694.07</AmountDue><NumAtCard>6003499335</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>95.93</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:39:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:39:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:40:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>16449.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16449.20</TotalAmount><TaxableValues>13940.00</TaxableValues><TaxAmount>2509.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>16435.06</Total><AmountDue>16435.06</AmountDue><NumAtCard>SI2436017585</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.94</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:40:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:40:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:41:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:41:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:41:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:41:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33078.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33078.82</TotalAmount><TaxableValues>28032.90</TaxableValues><TaxAmount>5045.92</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>33050.97</Total><AmountDue>33050.97</AmountDue><NumAtCard>WHC016INV00458</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>28.03</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:41:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:41:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998426069</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:46:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:46:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:46:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:46:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310066822</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:46:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:46:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:47:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1872.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.70</TotalAmount><TaxableValues>1672.05</TaxableValues><TaxAmount>200.65</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310066858</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:47:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:47:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1340</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:48:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:48:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:48:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:48:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>30022.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30022.40</TotalAmount><TaxableValues>23455.00</TaxableValues><TaxAmount>6567.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>29998.55</Total><AmountDue>29998.55</AmountDue><NumAtCard>CWPKP2425-011684</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.46</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:48:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:48:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253540</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>KKI2</WhsCode><WhsName>Kallakurichi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:50:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.99</TotalAmount><TaxableValues>32105.08</TaxableValues><TaxAmount>5778.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016153</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62368.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62368.94</TotalAmount><TaxableValues>51234.34</TaxableValues><TaxAmount>11134.60</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>62317.77</Total><AmountDue>62317.77</AmountDue><NumAtCard>371D1100015828</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>51.23</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:56:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28413.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28413.10</TotalAmount><TaxableValues>24078.90</TaxableValues><TaxAmount>4334.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016150</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:56:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:58:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.99</TotalAmount><TaxableValues>32105.08</TaxableValues><TaxAmount>5778.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016205</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14385.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14385.59</TotalAmount><TaxableValues>12191.18</TaxableValues><TaxAmount>2194.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>14373.81</Total><AmountDue>14373.81</AmountDue><NumAtCard>510U1612400805</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:59:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:01:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:01:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:01:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:01:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.99</TotalAmount><TaxableValues>32105.08</TaxableValues><TaxAmount>5778.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016154</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:01:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:01:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:08:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:08:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:08:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:08:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>18852.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18852.01</TotalAmount><TaxableValues>14728.13</TaxableValues><TaxAmount>4123.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1884</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:08:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:08:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>92519.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92519.62</TotalAmount><TaxableValues>78406.46</TaxableValues><TaxAmount>14113.16</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>92441.59</Total><AmountDue>92441.59</AmountDue><NumAtCard>OPPO/2425/8129</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>78.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5390.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5390.83</TotalAmount><TaxableValues>4568.50</TaxableValues><TaxAmount>822.33</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>5386.43</Total><AmountDue>5386.43</AmountDue><NumAtCard>3342011200</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:09:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:09:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:09:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:09:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3342011253</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:09:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:09:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:10:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:10:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:10:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:10:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342011254</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:10:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:10:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>3811.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3811.99</TotalAmount><TaxableValues>3230.50</TaxableValues><TaxAmount>581.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3808.77</Total><AmountDue>3808.77</AmountDue><NumAtCard>PHI-IG67/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:11:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:11:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:11:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:11:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310066510</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:11:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:11:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:11:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1610.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1610.00</TotalAmount><TaxableValues>1364.41</TaxableValues><TaxAmount>245.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1608.64</Total><AmountDue>1608.64</AmountDue><NumAtCard>TN3310066512</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:11:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310066513</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:13:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>4335.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4335.32</TotalAmount><TaxableValues>3674.00</TaxableValues><TaxAmount>661.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4331.33</Total><AmountDue>4331.33</AmountDue><NumAtCard>EE/2671/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.67</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:14:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310066519</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:14:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:14:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:14:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:14:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310066515</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:14:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:14:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310066516</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:15:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:26:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1445.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1445.70</TotalAmount><TaxableValues>1290.80</TaxableValues><TaxAmount>154.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1444.71</Total><AmountDue>1444.71</AmountDue><NumAtCard>TN3310066517</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:27:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310066521</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310066499</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:27:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:28:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:28:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:28:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:28:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.46</TotalAmount><TaxableValues>12569.88</TaxableValues><TaxAmount>2262.58</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232410665</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:28:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:28:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:28:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:28:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:28:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:28:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8443.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8443.91</TotalAmount><TaxableValues>7155.86</TaxableValues><TaxAmount>1288.05</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>8436.84</Total><AmountDue>8436.84</AmountDue><NumAtCard>W010433232410667</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:28:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:28:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:29:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:29:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:29:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:29:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5379.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.57</TotalAmount><TaxableValues>4558.96</TaxableValues><TaxAmount>820.61</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>W010433232410668</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:29:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:29:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:30:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5379.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.57</TotalAmount><TaxableValues>4558.96</TaxableValues><TaxAmount>820.61</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>W010433232410669</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:32:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:32:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:32:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:32:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3097</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-IG68/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:36:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:36:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:36:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:36:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2729.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.40</TotalAmount><TaxableValues>2313.05</TaxableValues><TaxAmount>416.35</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV08258</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:36:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:36:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024594</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:38:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>40868.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.07</TotalAmount><TaxableValues>31928.18</TaxableValues><TaxAmount>8939.89</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230024593</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:38:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:38:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>19796.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19796.86</TotalAmount><TaxableValues>16777.00</TaxableValues><TaxAmount>3019.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>19780.22</Total><AmountDue>19780.22</AmountDue><NumAtCard>WHC011INV04894</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.78</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:39:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:40:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:40:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:40:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:40:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC020INV08340</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:40:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:40:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:40:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:40:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:40:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:40:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064253599</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:40:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:40:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:41:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:41:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:41:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:41:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253598</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:41:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:41:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:42:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064253597</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064253596</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:44:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:44:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:44:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:44:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>33000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33000.02</TotalAmount><TaxableValues>27966.12</TaxableValues><TaxAmount>5033.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32972.03</Total><AmountDue>32972.03</AmountDue><NumAtCard>5064253595</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:44:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:44:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064253594</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:46:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:46:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:46:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:46:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5064253593</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:46:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:46:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5064253592</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:48:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5064253591</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:48:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:48:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:48:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:48:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>10851.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10851.17</TotalAmount><TaxableValues>9195.91</TaxableValues><TaxAmount>1655.26</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>10841.80</Total><AmountDue>10841.80</AmountDue><NumAtCard>5064253600</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:48:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:48:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:49:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:49:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:49:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:49:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>7013.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7013.92</TotalAmount><TaxableValues>5944.00</TaxableValues><TaxAmount>1069.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>7008.06</Total><AmountDue>7008.06</AmountDue><NumAtCard>EE/2670/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:49:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:49:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:51:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 27/09/2024 04:52:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:52:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:52:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:52:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>142516.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142516.82</TotalAmount><TaxableValues>120776.97</TaxableValues><TaxAmount>21739.85</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>142396.22</Total><AmountDue>142396.22</AmountDue><NumAtCard>OPPO/2425/8122</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>120.78</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:52:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:52:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>99618.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99618.93</TotalAmount><TaxableValues>84422.82</TaxableValues><TaxAmount>15196.11</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>99534.58</Total><AmountDue>99534.58</AmountDue><NumAtCard>3000404540</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>84.42</TDSAmt><WhsCode>PRT1</WhsCode><WhsName>Panruti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.00</TotalAmount><TaxableValues>13611.02</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024187</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:54:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>54500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54500.00</TotalAmount><TaxableValues>46186.44</TaxableValues><TaxAmount>8313.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54453.81</Total><AmountDue>54453.81</AmountDue><NumAtCard>302406358</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:57:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:57:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:57:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:57:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>39082.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.00</TotalAmount><TaxableValues>31237.92</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1761</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:57:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:57:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:59:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:59:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:59:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:59:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1638.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1638.73</TotalAmount><TaxableValues>1388.75</TaxableValues><TaxAmount>249.98</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1637.61</Total><AmountDue>1637.61</AmountDue><NumAtCard>SP6/2129</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:59:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:59:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:00:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:00:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:00:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:00:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029435</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:14:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16061.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.45</TotalAmount><TaxableValues>13611.40</TaxableValues><TaxAmount>2450.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024431</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:14:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024180</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:16:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:16:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:16:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:16:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4059.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4059.99</TotalAmount><TaxableValues>3440.67</TaxableValues><TaxAmount>619.32</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV08181</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:16:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:16:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:16:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:16:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:16:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:16:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1510.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.40</TotalAmount><TaxableValues>1280.00</TaxableValues><TaxAmount>230.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1508.72</Total><AmountDue>1508.72</AmountDue><NumAtCard>SP6/2150</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:16:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:16:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:17:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:17:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:17:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:17:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404429</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:17:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:17:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000404541</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:17:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:20:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:20:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:20:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:20:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>29992.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29992.00</TotalAmount><TaxableValues>23431.25</TaxableValues><TaxAmount>6560.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29968.57</Total><AmountDue>29968.57</AmountDue><NumAtCard>CWPKP2425-011702</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>23.43</TDSAmt><WhsCode>TDM1</WhsCode><WhsName>Tindivanam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:20:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:20:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:22:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:22:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:22:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:22:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-031043</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:22:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:22:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:24:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:24:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:24:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:24:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3196</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:24:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:24:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:25:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:25:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:25:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:25:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6819.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6819.22</TotalAmount><TaxableValues>5779.00</TaxableValues><TaxAmount>1040.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6813.22</Total><AmountDue>6813.22</AmountDue><NumAtCard>4511600585</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.78</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:25:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:25:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:27:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:27:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:27:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:27:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U1612400802</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:27:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:27:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010936232402541</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65808.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65808.27</TotalAmount><TaxableValues>55769.72</TaxableValues><TaxAmount>10038.55</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>65752.23</Total><AmountDue>65752.23</AmountDue><NumAtCard>W010936232402540</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>55.77</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:31:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:31:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:31:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:31:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016183</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:31:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:31:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:32:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:32:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:32:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:32:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U1612400810</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:32:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:32:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18531.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18531.90</TotalAmount><TaxableValues>15705.00</TaxableValues><TaxAmount>2826.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>18516.30</Total><AmountDue>18516.30</AmountDue><NumAtCard>WHC016INV00483</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>15.71</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2729.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.10</TotalAmount><TaxableValues>2312.80</TaxableValues><TaxAmount>416.30</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC016INV00484</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:34:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:34:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:36:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:36:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:36:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:36:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>135806.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135806.97</TotalAmount><TaxableValues>108607.79</TaxableValues><TaxAmount>27199.18</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>135698.39</Total><AmountDue>135698.39</AmountDue><NumAtCard>371d1100016232</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>108.61</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:37:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:37:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:37:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:37:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62368.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62368.94</TotalAmount><TaxableValues>51234.34</TaxableValues><TaxAmount>11134.60</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>62317.77</Total><AmountDue>62317.77</AmountDue><NumAtCard>371D1100016235</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>51.23</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:37:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:37:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:42:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.99</TotalAmount><TaxableValues>32105.08</TaxableValues><TaxAmount>5778.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016135</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:46:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:46:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:46:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:46:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47355.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47355.17</TotalAmount><TaxableValues>40131.50</TaxableValues><TaxAmount>7223.67</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>47314.87</Total><AmountDue>47314.87</AmountDue><NumAtCard>371D1100016149</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>40.13</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:46:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:46:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:48:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:48:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:48:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:48:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9471.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9471.03</TotalAmount><TaxableValues>8026.30</TaxableValues><TaxAmount>1444.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>9462.97</Total><AmountDue>9462.97</AmountDue><NumAtCard>371D1100016208</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.03</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:48:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:48:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:50:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:50:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:50:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:50:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108317</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:50:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:50:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500053</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:50:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:51:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:51:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:51:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:51:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500131</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:51:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:51:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108245</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:52:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:58:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12629.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12629.93</TotalAmount><TaxableValues>10703.33</TaxableValues><TaxAmount>1926.60</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>12619.30</Total><AmountDue>12619.30</AmountDue><NumAtCard>371D1100016209</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:58:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:58:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:59:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:59:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:59:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:59:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016151</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:59:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:59:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:07:29 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments>doc date:2.8.24-25</Comments><TotalPriceAmount>127440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127440.00</TotalAmount><TaxableValues>108000.00</TaxableValues><TaxAmount>19440.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>127332.00</Total><AmountDue>127332.00</AmountDue><NumAtCard>384</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>108.00</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:09:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:10:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:10:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:10:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:10:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments>doc date:9.8.24</Comments><TotalPriceAmount>18880.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18880.00</TotalAmount><TaxableValues>16000.00</TaxableValues><TaxAmount>2880.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18864.00</Total><AmountDue>18864.00</AmountDue><NumAtCard>392</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>16.00</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:10:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:10:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments></Comments><TotalPriceAmount>47200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47200.00</TotalAmount><TaxableValues>40000.00</TaxableValues><TaxAmount>7200.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47160.00</Total><AmountDue>47160.00</AmountDue><NumAtCard>393</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>40.00</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:16:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:19:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:19:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:19:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:19:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments>doc date:14.8.24</Comments><TotalPriceAmount>217120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>217120.00</TotalAmount><TaxableValues>184000.00</TaxableValues><TaxAmount>33120.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>216936.00</Total><AmountDue>216936.00</AmountDue><NumAtCard>395</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>184.00</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:19:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:19:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments></Comments><TotalPriceAmount>141600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141600.00</TotalAmount><TaxableValues>120000.00</TaxableValues><TaxAmount>21600.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>141480.00</Total><AmountDue>141480.00</AmountDue><NumAtCard>396</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>120.00</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:20:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:20:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:20:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:20:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments>doc date:22.8.24</Comments><TotalPriceAmount>56640.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56640.00</TotalAmount><TaxableValues>48000.00</TaxableValues><TaxAmount>8640.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>56592.00</Total><AmountDue>56592.00</AmountDue><NumAtCard>399</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>48.00</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments>doc date:29.8.24</Comments><TotalPriceAmount>107026.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107026.00</TotalAmount><TaxableValues>90700.00</TaxableValues><TaxAmount>16326.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>106935.30</Total><AmountDue>106935.30</AmountDue><NumAtCard>411</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>90.70</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>176628.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176628.24</TotalAmount><TaxableValues>149684.95</TaxableValues><TaxAmount>26943.29</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>176478.32</Total><AmountDue>176478.32</AmountDue><NumAtCard>5078107772</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>149.68</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66683.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66683.90</TotalAmount><TaxableValues>56511.78</TaxableValues><TaxAmount>10172.12</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66627.49</Total><AmountDue>66627.49</AmountDue><NumAtCard>5078107773</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.51</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:47:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48643.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48643.92</TotalAmount><TaxableValues>41223.66</TaxableValues><TaxAmount>7420.26</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>48602.78</Total><AmountDue>48602.78</AmountDue><NumAtCard>5078108233</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>41.22</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:47:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:53:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:53:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:53:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:53:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>104559.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104559.47</TotalAmount><TaxableValues>88609.72</TaxableValues><TaxAmount>15949.75</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>104470.39</Total><AmountDue>104470.39</AmountDue><NumAtCard>5078108239</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>88.61</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:53:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:53:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>165600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>165600.00</TotalAmount><TaxableValues>129375.00</TaxableValues><TaxAmount>36225.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>165470.63</Total><AmountDue>165470.63</AmountDue><NumAtCard>5078108240</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>129.38</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:55:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108230</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>230727.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>230727.67</TotalAmount><TaxableValues>195531.92</TaxableValues><TaxAmount>35195.75</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>230532.47</Total><AmountDue>230532.47</AmountDue><NumAtCard>5078108231</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>195.53</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81598.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81598.88</TotalAmount><TaxableValues>69151.59</TaxableValues><TaxAmount>12447.29</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>81529.85</Total><AmountDue>81529.85</AmountDue><NumAtCard>5078108232</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>69.15</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>128937.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128937.66</TotalAmount><TaxableValues>109269.20</TaxableValues><TaxAmount>19668.46</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>128828.73</Total><AmountDue>128828.73</AmountDue><NumAtCard>5078108235</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>109.27</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>421453.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>421453.98</TotalAmount><TaxableValues>357164.39</TaxableValues><TaxAmount>64289.59</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>421096.84</Total><AmountDue>421096.84</AmountDue><NumAtCard>5078108236</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>357.16</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15513.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15513.55</TotalAmount><TaxableValues>13147.08</TaxableValues><TaxAmount>2366.47</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>15500.85</Total><AmountDue>15500.85</AmountDue><NumAtCard>5078108237</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:20:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:22:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:22:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:22:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:22:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54399.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54399.25</TotalAmount><TaxableValues>46101.06</TaxableValues><TaxAmount>8298.19</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>54352.90</Total><AmountDue>54352.90</AmountDue><NumAtCard>5078108238</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:22:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:22:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5078108241</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:24:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:24:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:24:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:24:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>283458.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283458.09</TotalAmount><TaxableValues>222209.36</TaxableValues><TaxAmount>61248.73</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>283235.79</Total><AmountDue>283235.79</AmountDue><NumAtCard>6003500039</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>222.21</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:24:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:24:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>220736.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>220736.99</TotalAmount><TaxableValues>175481.70</TaxableValues><TaxAmount>45255.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>220561.52</Total><AmountDue>220561.52</AmountDue><NumAtCard>6003500040</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>175.48</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>91314.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91314.02</TotalAmount><TaxableValues>77384.76</TaxableValues><TaxAmount>13929.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>91236.62</Total><AmountDue>91236.62</AmountDue><NumAtCard>6003500041</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>77.38</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>652895.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>652895.36</TotalAmount><TaxableValues>553301.15</TaxableValues><TaxAmount>99594.21</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>652341.70</Total><AmountDue>652341.70</AmountDue><NumAtCard>10007GI11068209</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>553.30</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:28:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:28:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:28:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:28:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>665092.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>665092.84</TotalAmount><TaxableValues>563638.00</TaxableValues><TaxAmount>101454.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>664529.36</Total><AmountDue>664529.36</AmountDue><NumAtCard>SINVIJA6G2425504</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>563.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:28:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337010467</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:39:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:39:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:39:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:39:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337010466</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:39:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:39:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:40:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:40:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:40:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:40:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337010659</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:40:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:40:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:55:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:55:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:55:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:55:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15349.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15349.99</TotalAmount><TaxableValues>13008.47</TaxableValues><TaxAmount>2341.52</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>15336.99</Total><AmountDue>15336.99</AmountDue><NumAtCard>I24337010465</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:55:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:55:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:56:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:56:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:56:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:56:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337010468</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:56:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:56:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:02:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:02:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:02:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:02:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28533.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.60</TotalAmount><TaxableValues>24181.02</TaxableValues><TaxAmount>4352.58</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>28509.82</Total><AmountDue>28509.82</AmountDue><NumAtCard>W010936232402528</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>24.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:02:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:02:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13738.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13738.74</TotalAmount><TaxableValues>11643.00</TaxableValues><TaxAmount>2095.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV08043</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:04:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:04:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:04:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:04:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22442.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22442.94</TotalAmount><TaxableValues>19019.44</TaxableValues><TaxAmount>3423.50</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>22423.98</Total><AmountDue>22423.98</AmountDue><NumAtCard>WHC020INV07289</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:04:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:04:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:09:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:09:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:09:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:09:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11595.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11595.86</TotalAmount><TaxableValues>9827.00</TaxableValues><TaxAmount>1768.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>11586.17</Total><AmountDue>11586.17</AmountDue><NumAtCard>WHC016INV00443</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.83</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:09:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:09:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC016INV00444</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:10:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7535.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7535.01</TotalAmount><TaxableValues>6385.60</TaxableValues><TaxAmount>1149.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7528.61</Total><AmountDue>7528.61</AmountDue><NumAtCard>WHC020INV08044</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22228.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22228.07</TotalAmount><TaxableValues>18837.35</TaxableValues><TaxAmount>3390.72</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>WHC020INV08039</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments>	VIDIEMGARNETPLUS QTY:1 NOT RECIEVED</Comments><TotalPriceAmount>18012.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18012.70</TotalAmount><TaxableValues>15265.00</TaxableValues><TaxAmount>2747.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>17997.74</Total><AmountDue>17997.74</AmountDue><NumAtCard>WHC020INV07591</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>15.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:13:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:18:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>337901.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>337901.13</TotalAmount><TaxableValues>273391.11</TaxableValues><TaxAmount>64510.02</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>337627.61</Total><AmountDue>337627.61</AmountDue><NumAtCard>371D1100016307</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>273.39</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:22:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:22:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:22:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:22:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5078108246</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:22:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:22:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58296.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58296.39</TotalAmount><TaxableValues>49403.72</TaxableValues><TaxAmount>8892.67</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>58246.60</Total><AmountDue>58246.60</AmountDue><NumAtCard>5078108247</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>49.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:23:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:23:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:25:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:25:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:25:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:25:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33800.00</TotalAmount><TaxableValues>28644.07</TaxableValues><TaxAmount>5155.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33771.36</Total><AmountDue>33771.36</AmountDue><NumAtCard>1741032111</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>28.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:25:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:25:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:29:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:29:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:29:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:29:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.99</TotalAmount><TaxableValues>8305.08</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337010469</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:29:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:29:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:30:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:30:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:30:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:30:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>944994.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>944994.05</TotalAmount><TaxableValues>738276.60</TaxableValues><TaxAmount>206717.45</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>944255.72</Total><AmountDue>944255.72</AmountDue><NumAtCard>5691050175</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>738.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:30:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:30:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:31:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:31:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:31:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:31:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>165417.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>165417.54</TotalAmount><TaxableValues>129232.45</TaxableValues><TaxAmount>36185.09</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>165288.77</Total><AmountDue>165288.77</AmountDue><NumAtCard>6003500130</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>129.23</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:31:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:31:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:32:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:32:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:32:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:32:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500129</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:32:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:32:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:35:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:35:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:35:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:35:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52003.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52003.00</TotalAmount><TaxableValues>44070.34</TaxableValues><TaxAmount>7932.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>51958.93</Total><AmountDue>51958.93</AmountDue><NumAtCard>WHC016INV00447</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>44.07</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:35:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:35:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:37:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:37:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:37:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:37:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>139083.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139083.04</TotalAmount><TaxableValues>117866.98</TaxableValues><TaxAmount>21216.06</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>138965.13</Total><AmountDue>138965.13</AmountDue><NumAtCard>913610212249</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>117.87</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:37:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:37:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:19:29 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/09/2024 02:37:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 28/09/2024 02:38:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:38:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:38:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:38:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9590.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9590.00</TotalAmount><TaxableValues>8127.12</TaxableValues><TaxAmount>1462.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9581.87</Total><AmountDue>9581.87</AmountDue><NumAtCard>WHC016INV00381</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:38:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:38:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:38:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:38:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:38:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:38:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12260.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12260.20</TotalAmount><TaxableValues>10390.00</TaxableValues><TaxAmount>1870.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12249.61</Total><AmountDue>12249.61</AmountDue><NumAtCard>WHC016INV00382</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.39</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:38:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:38:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>133018.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133018.57</TotalAmount><TaxableValues>112727.60</TaxableValues><TaxAmount>20290.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>132906.27</Total><AmountDue>132906.27</AmountDue><NumAtCard>SINVIJA6G2425605</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>112.73</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:45:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>189420.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>189420.92</TotalAmount><TaxableValues>160526.20</TaxableValues><TaxAmount>28894.72</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>189260.47</Total><AmountDue>189260.47</AmountDue><NumAtCard>371D1100016122</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>160.53</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>165417.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>165417.41</TotalAmount><TaxableValues>129232.35</TaxableValues><TaxAmount>36185.06</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>165287.77</Total><AmountDue>165287.77</AmountDue><NumAtCard>6003500027</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>129.23</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:57:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:09:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:09:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:09:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:09:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>566246.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>566246.59</TotalAmount><TaxableValues>442380.15</TaxableValues><TaxAmount>123866.44</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>565804.62</Total><AmountDue>565804.62</AmountDue><NumAtCard>5691050163</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>442.38</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:09:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:09:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>290544.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290544.91</TotalAmount><TaxableValues>233258.76</TaxableValues><TaxAmount>57286.15</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>290311.74</Total><AmountDue>290311.74</AmountDue><NumAtCard>371D1100016323</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>233.26</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:10:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37164.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37164.02</TotalAmount><TaxableValues>31494.93</TaxableValues><TaxAmount>5669.09</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>37132.51</Total><AmountDue>37132.51</AmountDue><NumAtCard>5078108166</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>31.49</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:12:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:12:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>235839.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>235839.99</TotalAmount><TaxableValues>199864.40</TaxableValues><TaxAmount>35975.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>235640.14</Total><AmountDue>235640.14</AmountDue><NumAtCard>5078108255</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>199.86</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:14:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:14:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:14:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:14:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67431.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67431.28</TotalAmount><TaxableValues>57145.15</TaxableValues><TaxAmount>10286.13</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>67373.85</Total><AmountDue>67373.85</AmountDue><NumAtCard>5078108256</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>57.15</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:14:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:14:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>129525.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129525.06</TotalAmount><TaxableValues>109767.00</TaxableValues><TaxAmount>19758.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>129415.23</Total><AmountDue>129415.23</AmountDue><NumAtCard>MB/24-25/0901256</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>109.77</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:21:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:22:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:22:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:22:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:22:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>347988.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347988.14</TotalAmount><TaxableValues>294905.20</TaxableValues><TaxAmount>53082.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>347693.09</Total><AmountDue>347693.09</AmountDue><NumAtCard>DM/24-25/090136</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>294.91</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>205212.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>205212.15</TotalAmount><TaxableValues>173908.60</TaxableValues><TaxAmount>31303.55</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>205038.09</Total><AmountDue>205038.09</AmountDue><NumAtCard>5078108159</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>173.91</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>145740.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145740.97</TotalAmount><TaxableValues>123509.30</TaxableValues><TaxAmount>22231.67</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>145617.49</Total><AmountDue>145617.49</AmountDue><NumAtCard>5078108207</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>123.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:25:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:26:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>78400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78400.00</TotalAmount><TaxableValues>61250.00</TaxableValues><TaxAmount>17150.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>78338.75</Total><AmountDue>78338.75</AmountDue><NumAtCard>5078108209</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>61.25</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>67699.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67699.99</TotalAmount><TaxableValues>52890.62</TaxableValues><TaxAmount>14809.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>67647.11</Total><AmountDue>67647.11</AmountDue><NumAtCard>5078108210</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>52.89</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46625.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46625.93</TotalAmount><TaxableValues>39513.50</TaxableValues><TaxAmount>7112.43</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>46586.49</Total><AmountDue>46586.49</AmountDue><NumAtCard>5078108219</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:28:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078108220</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:28:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:28:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078108221</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>564710.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>564710.59</TotalAmount><TaxableValues>441180.15</TaxableValues><TaxAmount>123530.44</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>564269.82</Total><AmountDue>564269.82</AmountDue><NumAtCard>5078108227</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>441.18</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:29:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>24443.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24443.70</TotalAmount><TaxableValues>20715.00</TaxableValues><TaxAmount>3728.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>24423.29</Total><AmountDue>24423.29</AmountDue><NumAtCard>SI2436017587</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:34:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:34:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:34:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:34:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:34:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:34:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19965.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19965.60</TotalAmount><TaxableValues>16920.00</TaxableValues><TaxAmount>3045.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>19949.08</Total><AmountDue>19949.08</AmountDue><NumAtCard>SI2436017575</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>16.92</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:34:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:34:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:35:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:35:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:35:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:35:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>211745.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211745.04</TotalAmount><TaxableValues>179444.95</TaxableValues><TaxAmount>32300.09</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>211565.56</Total><AmountDue>211565.56</AmountDue><NumAtCard>371D1100016361</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>179.44</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:35:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:35:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>354190.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>354190.10</TotalAmount><TaxableValues>300161.10</TaxableValues><TaxAmount>54029.00</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>353889.84</Total><AmountDue>353889.84</AmountDue><NumAtCard>371D1100016362</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>300.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>290545.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290545.03</TotalAmount><TaxableValues>233258.86</TaxableValues><TaxAmount>57286.17</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>290311.74</Total><AmountDue>290311.74</AmountDue><NumAtCard>371D1100016316</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>233.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:39:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>44258.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44258.50</TotalAmount><TaxableValues>37507.20</TaxableValues><TaxAmount>6751.30</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>44220.49</Total><AmountDue>44220.49</AmountDue><NumAtCard>6003499776</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>37.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>165417.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>165417.41</TotalAmount><TaxableValues>129232.35</TaxableValues><TaxAmount>36185.06</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>165287.77</Total><AmountDue>165287.77</AmountDue><NumAtCard>6003499967</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>129.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:41:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:41:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:41:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:41:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003499968</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:41:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:41:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36894.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36894.00</TotalAmount><TaxableValues>31266.10</TaxableValues><TaxAmount>5627.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>36862.73</Total><AmountDue>36862.73</AmountDue><NumAtCard>913310681455</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:45:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:45:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:45:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:45:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36894.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36894.00</TotalAmount><TaxableValues>31266.10</TaxableValues><TaxAmount>5627.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>36862.73</Total><AmountDue>36862.73</AmountDue><NumAtCard>913310681456</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:45:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:45:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13799.99</TotalAmount><TaxableValues>11694.91</TaxableValues><TaxAmount>2105.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13788.31</Total><AmountDue>13788.31</AmountDue><NumAtCard>913310681451</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.69</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:47:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913310681452</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27239.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27239.99</TotalAmount><TaxableValues>23084.74</TaxableValues><TaxAmount>4155.25</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>27216.92</Total><AmountDue>27216.92</AmountDue><NumAtCard>913310681453</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>23.08</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:49:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:49:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:49:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:49:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66251.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66251.05</TotalAmount><TaxableValues>56144.96</TaxableValues><TaxAmount>10106.09</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>66194.86</Total><AmountDue>66194.86</AmountDue><NumAtCard>913310681450</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>56.14</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:49:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:49:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:49:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:49:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:49:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:49:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45265.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45265.10</TotalAmount><TaxableValues>38360.25</TaxableValues><TaxAmount>6904.85</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>45226.64</Total><AmountDue>45226.64</AmountDue><NumAtCard>913310681449</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>38.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:49:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:49:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:50:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:50:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:50:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:50:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>76427.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76427.57</TotalAmount><TaxableValues>64769.13</TaxableValues><TaxAmount>11658.44</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>76363.23</Total><AmountDue>76363.23</AmountDue><NumAtCard>913310681448</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>64.77</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:50:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:50:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:51:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:51:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:51:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:51:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90142.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.71</TotalAmount><TaxableValues>76392.13</TaxableValues><TaxAmount>13750.58</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>90066.61</Total><AmountDue>90066.61</AmountDue><NumAtCard>913310681447</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>76.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:51:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:51:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13799.99</TotalAmount><TaxableValues>11694.91</TaxableValues><TaxAmount>2105.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13788.31</Total><AmountDue>13788.31</AmountDue><NumAtCard>913310681454</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.69</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>374998.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>374998.27</TotalAmount><TaxableValues>292967.40</TaxableValues><TaxAmount>82030.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>374705.03</Total><AmountDue>374705.03</AmountDue><NumAtCard>5691050064</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>292.97</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:53:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:53:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:53:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:53:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>566246.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>566246.59</TotalAmount><TaxableValues>442380.15</TaxableValues><TaxAmount>123866.44</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>565804.62</Total><AmountDue>565804.62</AmountDue><NumAtCard>5691050065</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>442.38</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:53:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:53:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500037</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:56:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:56:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:56:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:56:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U1612400797</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:56:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:56:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 03:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 03:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 03:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 03:58:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500132</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 03:58:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 03:58:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:00:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S8056</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:05:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:05:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:05:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:05:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003499963</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:05:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:05:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 u16 12400801</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:10:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:10:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:10:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:10:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>SI2436017837</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:10:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:10:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:11:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:11:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:11:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:11:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1210017077</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:11:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:11:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33987.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33987.99</TotalAmount><TaxableValues>28803.38</TaxableValues><TaxAmount>5184.61</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>33959.20</Total><AmountDue>33959.20</AmountDue><NumAtCard>WHC016INV00438</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>28.80</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:23:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3320.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3320.99</TotalAmount><TaxableValues>2814.40</TaxableValues><TaxAmount>506.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3318.19</Total><AmountDue>3318.19</AmountDue><NumAtCard>WHC016INV00439</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC016INV00440</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:24:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:24:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:24:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:24:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25SS8039</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:24:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:24:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86843.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86843.05</TotalAmount><TaxableValues>70354.36</TaxableValues><TaxAmount>16488.69</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>86772.65</Total><AmountDue>86772.65</AmountDue><NumAtCard>371D1100016279</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>70.35</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:32:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96313.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96313.09</TotalAmount><TaxableValues>78379.88</TaxableValues><TaxAmount>17933.21</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>96234.62</Total><AmountDue>96234.62</AmountDue><NumAtCard>371D1100016274</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>78.38</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:35:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:49:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:49:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:49:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:49:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016134</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:49:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:49:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108313</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:59:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 04:59:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 04:59:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 04:59:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24315.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24315.72</TotalAmount><TaxableValues>20606.54</TaxableValues><TaxAmount>3709.18</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>24295.39</Total><AmountDue>24295.39</AmountDue><NumAtCard>W010936232402538</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.61</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 04:59:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 04:59:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:02:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:02:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:02:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:02:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>23842.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23842.04</TotalAmount><TaxableValues>20205.12</TaxableValues><TaxAmount>3636.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23821.79</Total><AmountDue>23821.79</AmountDue><NumAtCard>SINCHEATX2416550</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>20.21</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253442</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:03:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:03:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:03:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:03:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3094</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:03:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:03:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030482</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:04:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:04:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:04:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:04:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>469.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>469.64</TotalAmount><TaxableValues>398.00</TaxableValues><TaxAmount>71.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>469.60</Total><AmountDue>469.60</AmountDue><NumAtCard>4510006874</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:04:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:04:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:05:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>91343.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91343.80</TotalAmount><TaxableValues>77410.00</TaxableValues><TaxAmount>13933.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>91266.59</Total><AmountDue>91266.59</AmountDue><NumAtCard>WHC011INV04893</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>77.41</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:06:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3317</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12622.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12622.87</TotalAmount><TaxableValues>10697.35</TaxableValues><TaxAmount>1925.52</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>12612.30</Total><AmountDue>12612.30</AmountDue><NumAtCard>WHC016INV00442</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62363.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62363.04</TotalAmount><TaxableValues>51229.34</TaxableValues><TaxAmount>11133.70</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>62311.77</Total><AmountDue>62311.77</AmountDue><NumAtCard>371D1100016264</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>51.23</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:20:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:20:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:20:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:20:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024730</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:20:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:20:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000404918</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002915</CardCode><CardName>V-Guard Industries Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6001.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6001.48</TotalAmount><TaxableValues>5086.00</TaxableValues><TaxAmount>915.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5995.91</Total><AmountDue>5995.91</AmountDue><NumAtCard>5127015114</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:23:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:23:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:23:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:23:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5064253582</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:23:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:23:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:23:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:23:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:23:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:23:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064253583</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:23:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:23:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5064253584</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:24:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:24:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:24:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:24:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>33000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33000.02</TotalAmount><TaxableValues>27966.12</TaxableValues><TaxAmount>5033.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32972.03</Total><AmountDue>32972.03</AmountDue><NumAtCard>5064253585</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:24:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:24:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:25:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:25:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:25:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:25:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064253586</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:25:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:25:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:25:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>40500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40500.01</TotalAmount><TaxableValues>34322.04</TaxableValues><TaxAmount>6177.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>40465.68</Total><AmountDue>40465.68</AmountDue><NumAtCard>5064253587</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:25:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:25:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:26:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:26:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:26:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:26:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5064253580</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:26:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:26:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:26:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:26:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:26:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:26:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>21645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.91</TotalAmount><TaxableValues>18343.99</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5064253581</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:26:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:26:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5064253588</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:27:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5064253589</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:28:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064253590</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:28:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:28:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:28:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:28:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3321</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:29:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:29:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:29:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:29:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28412.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28412.96</TotalAmount><TaxableValues>24078.78</TaxableValues><TaxAmount>4334.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016314</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:29:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:29:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078108257</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4898.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4898.42</TotalAmount><TaxableValues>4151.20</TaxableValues><TaxAmount>747.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>4893.85</Total><AmountDue>4893.85</AmountDue><NumAtCard>450250408</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078108267</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:39:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:39:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:39:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:39:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28412.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28412.96</TotalAmount><TaxableValues>24078.78</TaxableValues><TaxAmount>4334.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016131</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:39:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:39:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:40:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:40:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:40:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:40:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>12277.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12277.23</TotalAmount><TaxableValues>10828.32</TaxableValues><TaxAmount>1448.91</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>12266.17</Total><AmountDue>12266.17</AmountDue><NumAtCard>CH60M25S8015</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.83</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:40:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:40:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>20886.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20886.00</TotalAmount><TaxableValues>17700.00</TaxableValues><TaxAmount>3186.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20868.30</Total><AmountDue>20868.30</AmountDue><NumAtCard>SI2436017580</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.70</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:41:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:42:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:42:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:42:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:42:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003499964</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:42:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:42:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28413.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28413.10</TotalAmount><TaxableValues>24078.90</TaxableValues><TaxAmount>4334.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016130</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:43:31 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/09/2024 07:52:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:52:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:52:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:52:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38792.00</TotalAmount><TaxableValues>32874.58</TaxableValues><TaxAmount>5917.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>38759.13</Total><AmountDue>38759.13</AmountDue><NumAtCard>5078107941</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>32.87</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:52:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:52:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:56:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:56:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:56:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:56:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108248</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:56:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:56:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 07:59:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 07:59:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 07:59:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 07:59:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407851</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 07:59:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 07:59:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:00:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:00:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:00:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:00:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>21720.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21720.37</TotalAmount><TaxableValues>18407.09</TaxableValues><TaxAmount>3313.28</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>21701.59</Total><AmountDue>21701.59</AmountDue><NumAtCard>WHC020INV08212</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>18.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:00:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:00:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:06:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:06:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:06:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:06:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500055</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:06:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:06:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:13:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:13:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:13:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:13:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17552.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17552.81</TotalAmount><TaxableValues>14910.86</TaxableValues><TaxAmount>2641.95</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>17538.09</Total><AmountDue>17538.09</AmountDue><NumAtCard>AP3710012388</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.91</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:13:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:13:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:13:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:13:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:13:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:13:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22493.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22493.97</TotalAmount><TaxableValues>19139.12</TaxableValues><TaxAmount>3354.85</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22474.86</Total><AmountDue>22474.86</AmountDue><NumAtCard>AP3710012389</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>19.14</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:13:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:13:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:16:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:16:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:16:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:16:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>449.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>449.30</TotalAmount><TaxableValues>401.16</TaxableValues><TaxAmount>48.14</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>448.60</Total><AmountDue>448.60</AmountDue><NumAtCard>CH60M25S7749</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:16:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:16:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:18:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:18:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:18:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:18:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>42379.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42379.37</TotalAmount><TaxableValues>37711.65</TaxableValues><TaxAmount>4667.72</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>42341.29</Total><AmountDue>42341.29</AmountDue><NumAtCard>CH60M25S7621</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>37.71</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:18:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:18:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:20:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:20:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:20:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:20:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments>PREMIER PRESSURE COOKER 3L HANDI ALU qty:4 not recieved</Comments><TotalPriceAmount>46818.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46818.10</TotalAmount><TaxableValues>40319.61</TaxableValues><TaxAmount>6498.49</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>46777.68</Total><AmountDue>46777.68</AmountDue><NumAtCard>CH60M25S7622</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>40.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:20:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:20:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:23:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:23:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:23:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:23:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078108268</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:23:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:23:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:25:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:25:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:25:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:25:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71834.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71834.48</TotalAmount><TaxableValues>59255.99</TaxableValues><TaxAmount>12578.49</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>71774.74</Total><AmountDue>71774.74</AmountDue><NumAtCard>371D1100016319</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>59.26</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:25:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:25:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:25:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:25:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:25:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:25:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30563.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30563.86</TotalAmount><TaxableValues>25901.58</TaxableValues><TaxAmount>4662.28</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>30538.10</Total><AmountDue>30538.10</AmountDue><NumAtCard>W010936232402539</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>25.90</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:25:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:25:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:28:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:28:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:28:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:28:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500068</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:28:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:28:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:30:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:30:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:30:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:30:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>203731.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203731.06</TotalAmount><TaxableValues>172653.44</TaxableValues><TaxAmount>31077.62</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>203558.35</Total><AmountDue>203558.35</AmountDue><NumAtCard>SINTIRA6I2409963</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>172.65</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:30:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:30:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:31:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:31:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:31:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:31:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>274357.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274357.01</TotalAmount><TaxableValues>232505.94</TaxableValues><TaxAmount>41851.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>274124.49</Total><AmountDue>274124.49</AmountDue><NumAtCard>913610212247</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>232.51</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:31:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:31:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:32:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:32:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:32:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:32:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>324035.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>324035.03</TotalAmount><TaxableValues>274605.96</TaxableValues><TaxAmount>49429.07</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>323760.39</Total><AmountDue>323760.39</AmountDue><NumAtCard>SINTIRA6I2410142</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>274.61</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:32:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:32:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:34:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:34:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:34:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:34:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>346491.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>346491.03</TotalAmount><TaxableValues>293636.47</TaxableValues><TaxAmount>52854.56</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>346197.36</Total><AmountDue>346197.36</AmountDue><NumAtCard>317D1100016454</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>293.64</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:34:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:34:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:35:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:35:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:35:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:35:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>142066.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142066.04</TotalAmount><TaxableValues>120394.95</TaxableValues><TaxAmount>21671.09</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>141945.61</Total><AmountDue>141945.61</AmountDue><NumAtCard>371D1100016321</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>120.39</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:35:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:35:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:36:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:36:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:36:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:36:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2568965.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2568965.24</TotalAmount><TaxableValues>2007004.09</TaxableValues><TaxAmount>561961.15</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>2566958.00</Total><AmountDue>2566958.00</AmountDue><NumAtCard>1210017844</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2007.00</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:36:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:36:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:46:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:46:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:46:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:46:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1110361.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1110361.06</TotalAmount><TaxableValues>867469.58</TaxableValues><TaxAmount>242891.48</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1109493.53</Total><AmountDue>1109493.53</AmountDue><NumAtCard>1210017709</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>867.47</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:46:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:46:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:51:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:51:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:51:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:51:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>441226.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>441226.01</TotalAmount><TaxableValues>344707.82</TaxableValues><TaxAmount>96518.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>440881.29</Total><AmountDue>440881.29</AmountDue><NumAtCard>1210017707</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>344.71</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:51:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:51:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:55:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:55:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:55:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:55:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1698873.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1698873.04</TotalAmount><TaxableValues>1327244.56</TaxableValues><TaxAmount>371628.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1697545.76</Total><AmountDue>1697545.76</AmountDue><NumAtCard>1210017708</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1327.24</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:55:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:55:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:55:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:55:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:55:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:55:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>200791.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200791.04</TotalAmount><TaxableValues>170161.90</TaxableValues><TaxAmount>30629.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>200620.84</Total><AmountDue>200620.84</AmountDue><NumAtCard>1210017710</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>170.16</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:55:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:55:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 08:56:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 08:56:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 08:56:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 08:56:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>345833.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345833.60</TotalAmount><TaxableValues>276872.00</TaxableValues><TaxAmount>68961.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>345557.13</Total><AmountDue>345557.13</AmountDue><NumAtCard>371D1100016455</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>276.87</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 08:56:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 08:56:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 09:05:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 09:05:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 09:05:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 09:05:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>321648.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>321648.24</TotalAmount><TaxableValues>272583.25</TaxableValues><TaxAmount>49064.99</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>321375.42</Total><AmountDue>321375.42</AmountDue><NumAtCard>3165169424</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>272.58</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 09:05:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 09:05:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 09:08:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 09:08:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 09:08:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 09:08:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>271349.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271349.95</TotalAmount><TaxableValues>211992.15</TaxableValues><TaxAmount>59357.80</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>271138.01</Total><AmountDue>271138.01</AmountDue><NumAtCard>TS2241001959</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>211.99</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 09:08:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 09:08:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 09:13:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 09:13:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 09:13:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 09:13:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>182915.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182915.05</TotalAmount><TaxableValues>155012.75</TaxableValues><TaxAmount>27902.30</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>182759.99</Total><AmountDue>182759.99</AmountDue><NumAtCard>WHC016INV00474</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>155.01</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 09:13:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 09:13:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments>32h23 qty:1 not accounted</Comments><TotalPriceAmount>77370.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77370.90</TotalAmount><TaxableValues>62327.18</TaxableValues><TaxAmount>15043.72</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>77308.67</Total><AmountDue>77308.67</AmountDue><NumAtCard>371D1100016273</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>62.33</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9471.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9471.03</TotalAmount><TaxableValues>8026.30</TaxableValues><TaxAmount>1444.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>9462.97</Total><AmountDue>9462.97</AmountDue><NumAtCard>371D1100010273</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.03</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:56:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:58:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:58:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:58:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:58:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>4511600576</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:58:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:58:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3198</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:15:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:15:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:15:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:15:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>366682.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>366682.72</TotalAmount><TaxableValues>310748.07</TaxableValues><TaxAmount>55934.65</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>366372.25</Total><AmountDue>366372.25</AmountDue><NumAtCard>STPL/8032</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>310.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:15:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:15:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>97516.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97516.97</TotalAmount><TaxableValues>82641.50</TaxableValues><TaxAmount>14875.47</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>97434.36</Total><AmountDue>97434.36</AmountDue><NumAtCard>37S7I4025618</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>82.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:17:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:17:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:17:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:17:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14789.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14789.25</TotalAmount><TaxableValues>12533.26</TaxableValues><TaxAmount>2255.99</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>14776.47</Total><AmountDue>14776.47</AmountDue><NumAtCard>37S7I4025619</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>12.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:17:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:17:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500416</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:19:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:25:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:25:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:25:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:25:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>440707.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>440707.51</TotalAmount><TaxableValues>344302.74</TaxableValues><TaxAmount>96404.77</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>440363.70</Total><AmountDue>440363.70</AmountDue><NumAtCard>SINVIJA6G2425754</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>344.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:25:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:25:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10208.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.11</TotalAmount><TaxableValues>8650.94</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>37S7I4025620</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments> WA70BG4441BY qty:1 cotton box damge </Comments><TotalPriceAmount>1047981.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1047981.81</TotalAmount><TaxableValues>888120.18</TaxableValues><TaxAmount>159861.63</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>1047093.88</Total><AmountDue>1047093.88</AmountDue><NumAtCard>37S7I4025623</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>888.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:33:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:33:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:33:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:33:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28412.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28412.96</TotalAmount><TaxableValues>24078.78</TaxableValues><TaxAmount>4334.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016126</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:33:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:33:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:56:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/09/2024 11:57:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:57:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:57:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:57:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTAS LTD AIR COOLER - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000026</CardCode><CardName>VOLTAS LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>77400.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77400.04</TotalAmount><TaxableValues>65593.25</TaxableValues><TaxAmount>11806.79</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>77334.41</Total><AmountDue>77334.41</AmountDue><NumAtCard>I24361022978</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>65.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:57:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:57:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>44102.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44102.50</TotalAmount><TaxableValues>37375.00</TaxableValues><TaxAmount>6727.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>44064.63</Total><AmountDue>44064.63</AmountDue><NumAtCard>912810154340</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>44102.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44102.50</TotalAmount><TaxableValues>37375.00</TaxableValues><TaxAmount>6727.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>44064.63</Total><AmountDue>44064.63</AmountDue><NumAtCard>912810154341</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.38</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:01:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>912810154342</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27900.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27900.51</TotalAmount><TaxableValues>23644.50</TaxableValues><TaxAmount>4256.01</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>27877.36</Total><AmountDue>27877.36</AmountDue><NumAtCard>912810154343</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>23.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:02:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:29:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17408.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17408.07</TotalAmount><TaxableValues>14752.60</TaxableValues><TaxAmount>2655.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>17393.25</Total><AmountDue>17393.25</AmountDue><NumAtCard>DM/24-25/090135</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>14.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:30:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:30:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1110084.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1110084.93</TotalAmount><TaxableValues>940749.94</TaxableValues><TaxAmount>169334.99</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1109144.25</Total><AmountDue>1109144.25</AmountDue><NumAtCard>MB/24-25/0901534</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>940.75</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2593260.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2593260.63</TotalAmount><TaxableValues>2025984.87</TaxableValues><TaxAmount>567275.76</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>2591235.02</Total><AmountDue>2591235.02</AmountDue><NumAtCard>2491004092</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2025.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>371D1100016583</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283352.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283352.08</TotalAmount><TaxableValues>240128.88</TaxableValues><TaxAmount>43223.20</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>283111.87</Total><AmountDue>283111.87</AmountDue><NumAtCard>371D1100016585</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>240.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:42:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:42:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:42:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:42:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>278001.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>278001.05</TotalAmount><TaxableValues>217188.32</TaxableValues><TaxAmount>60812.73</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>277783.81</Total><AmountDue>277783.81</AmountDue><NumAtCard>371D1100016490</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>217.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:42:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:42:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21578.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21578.99</TotalAmount><TaxableValues>18287.28</TaxableValues><TaxAmount>3291.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21560.71</Total><AmountDue>21560.71</AmountDue><NumAtCard>510U1612400808</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>18.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:44:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:45:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:45:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:45:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:45:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7409.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7409.01</TotalAmount><TaxableValues>6278.82</TaxableValues><TaxAmount>1130.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U1612400807</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:45:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:45:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>1365016.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1365016.92</TotalAmount><TaxableValues>1156794.00</TaxableValues><TaxAmount>208222.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1363860.21</Total><AmountDue>1363860.21</AmountDue><NumAtCard>Z9LNI4013241</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>1156.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:48:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2696395.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2696395.75</TotalAmount><TaxableValues>2106559.18</TaxableValues><TaxAmount>589836.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>2694289.44</Total><AmountDue>2694289.44</AmountDue><NumAtCard>1220006257</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2106.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:50:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18942.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18942.07</TotalAmount><TaxableValues>16052.60</TaxableValues><TaxAmount>2889.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100016210</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1868</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>GODREJ AND BOYCE MFG CO LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000022</CardCode><CardName>GODREJ AND BOYCE MFG CO LTD - AP</CardName><Comments></Comments><TotalPriceAmount>104375.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104375.21</TotalAmount><TaxableValues>88453.57</TaxableValues><TaxAmount>15921.64</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>104286.55</Total><AmountDue>104286.55</AmountDue><NumAtCard>10007GI11068218</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>88.45</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:55:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9984.00</TotalAmount><TaxableValues>8493.16</TaxableValues><TaxAmount>1490.84</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9975.51</Total><AmountDue>9975.51</AmountDue><NumAtCard>SEPL/02980/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:56:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078108322</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:57:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:57:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>72171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72171.18</TotalAmount><TaxableValues>56726.11</TaxableValues><TaxAmount>15445.07</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>72114.27</Total><AmountDue>72114.27</AmountDue><NumAtCard>5078108323</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>56.73</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116564.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116564.83</TotalAmount><TaxableValues>98783.75</TaxableValues><TaxAmount>17781.08</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>116466.22</Total><AmountDue>116466.22</AmountDue><NumAtCard>5078108324</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>98.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:58:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20508.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20508.60</TotalAmount><TaxableValues>17380.17</TaxableValues><TaxAmount>3128.43</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>20491.62</Total><AmountDue>20491.62</AmountDue><NumAtCard>5078108325</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5078108326</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:00:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078108327</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6797.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6797.01</TotalAmount><TaxableValues>5760.18</TaxableValues><TaxAmount>1036.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC016INV00432</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:06:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46538.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46538.21</TotalAmount><TaxableValues>39439.16</TaxableValues><TaxAmount>7099.05</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>46498.56</Total><AmountDue>46498.56</AmountDue><NumAtCard>WHC016INV00433</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>39.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24582.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24582.01</TotalAmount><TaxableValues>20832.21</TaxableValues><TaxAmount>3749.80</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24561.17</Total><AmountDue>24561.17</AmountDue><NumAtCard>WHC016INV00434</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.83</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:07:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69300.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69300.01</TotalAmount><TaxableValues>58728.82</TaxableValues><TaxAmount>10571.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>69241.27</Total><AmountDue>69241.27</AmountDue><NumAtCard>1734332708</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>58.73</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>292093.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>292093.24</TotalAmount><TaxableValues>236560.10</TaxableValues><TaxAmount>55533.14</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>291856.44</Total><AmountDue>291856.44</AmountDue><NumAtCard>361D1100021223</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>236.56</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:09:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:11:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16579.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16579.39</TotalAmount><TaxableValues>12952.65</TaxableValues><TaxAmount>3626.74</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>16566.05</Total><AmountDue>16566.05</AmountDue><NumAtCard>361D1100021015</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.95</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:11:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:11:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:11:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:11:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>290545.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290545.88</TotalAmount><TaxableValues>233259.44</TaxableValues><TaxAmount>57286.44</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>290312.74</Total><AmountDue>290312.74</AmountDue><NumAtCard>371D1100016317</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>233.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:11:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:11:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:26:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:26:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:26:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:26:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>468179.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>468179.94</TotalAmount><TaxableValues>365765.58</TaxableValues><TaxAmount>102414.36</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>467814.23</Total><AmountDue>467814.23</AmountDue><NumAtCard>TS2241001990</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>365.77</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:26:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:26:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:27:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>222264.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>222264.00</TotalAmount><TaxableValues>173643.75</TaxableValues><TaxAmount>48620.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>222090.36</Total><AmountDue>222090.36</AmountDue><NumAtCard>TS2241001991</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>173.64</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150150.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150150.02</TotalAmount><TaxableValues>117304.70</TaxableValues><TaxAmount>32845.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1210017712</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:28:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:28:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:29:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:29:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:29:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:29:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2221805.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2221805.88</TotalAmount><TaxableValues>1735785.84</TaxableValues><TaxAmount>486020.04</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>2220070.21</Total><AmountDue>2220070.21</AmountDue><NumAtCard>1210017897</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1735.79</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:29:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:29:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:17:11 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/09/2024 02:17:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:17:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:17:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:17:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>220958.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>220958.10</TotalAmount><TaxableValues>187252.63</TaxableValues><TaxAmount>33705.47</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>220770.75</Total><AmountDue>220770.75</AmountDue><NumAtCard>SINTIRA6I2410127</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>187.25</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:17:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:17:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19100.00</TotalAmount><TaxableValues>16186.44</TaxableValues><TaxAmount>2913.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19083.81</Total><AmountDue>19083.81</AmountDue><NumAtCard>HO2425-031040</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48432.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48432.01</TotalAmount><TaxableValues>41044.08</TaxableValues><TaxAmount>7387.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>48390.96</Total><AmountDue>48390.96</AmountDue><NumAtCard>3165169386</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>41.04</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:26:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:26:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:26:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:26:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16144.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16144.00</TotalAmount><TaxableValues>13681.36</TaxableValues><TaxAmount>2462.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>3165169387</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:26:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:26:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32349.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.44</TotalAmount><TaxableValues>27414.78</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3165169388</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:28:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:28:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:28:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:28:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36356.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36356.47</TotalAmount><TaxableValues>30810.57</TaxableValues><TaxAmount>5545.90</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>36325.19</Total><AmountDue>36325.19</AmountDue><NumAtCard>3165169389</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:28:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:28:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>708.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>708.00</TotalAmount><TaxableValues>632.14</TaxableValues><TaxAmount>75.86</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>707.37</Total><AmountDue>707.37</AmountDue><NumAtCard>sbnu/23095/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.63</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>708.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>708.00</TotalAmount><TaxableValues>632.14</TaxableValues><TaxAmount>75.86</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>707.37</Total><AmountDue>707.37</AmountDue><NumAtCard>sbnu/23094/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.63</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1230024681</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:35:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:35:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:35:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:35:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>417072.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>417072.59</TotalAmount><TaxableValues>325837.96</TaxableValues><TaxAmount>91234.63</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>416747.16</Total><AmountDue>416747.16</AmountDue><NumAtCard>1230024729</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>325.84</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:35:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:35:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>31370.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31370.30</TotalAmount><TaxableValues>26585.00</TaxableValues><TaxAmount>4785.30</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>31343.42</Total><AmountDue>31343.42</AmountDue><NumAtCard>6003500257</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>26.59</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:39:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:41:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:41:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:41:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:41:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1976410.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1976410.11</TotalAmount><TaxableValues>1544070.40</TaxableValues><TaxAmount>432339.71</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1974865.93</Total><AmountDue>1974865.93</AmountDue><NumAtCard>1230025011</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1544.07</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:41:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:41:59 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/09/2024 02:42:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:42:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:42:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:42:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1976410.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1976410.11</TotalAmount><TaxableValues>1544070.40</TaxableValues><TaxAmount>432339.71</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1974865.93</Total><AmountDue>1974865.93</AmountDue><NumAtCard>1230025011</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1544.07</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:42:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:42:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2157275.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2157275.52</TotalAmount><TaxableValues>1685371.50</TaxableValues><TaxAmount>471904.02</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>2155590.63</Total><AmountDue>2155590.63</AmountDue><NumAtCard>2491004091</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1685.37</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:44:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2157275.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2157275.52</TotalAmount><TaxableValues>1685371.50</TaxableValues><TaxAmount>471904.02</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>2155590.63</Total><AmountDue>2155590.63</AmountDue><NumAtCard>2491004090</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1685.37</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:48:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:49:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:49:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:49:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:49:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2229300.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2229300.84</TotalAmount><TaxableValues>1889238.00</TaxableValues><TaxAmount>340062.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>2227411.76</Total><AmountDue>2227411.76</AmountDue><NumAtCard>SINAAZAQZ2407055</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1889.24</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:49:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:49:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:57:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:57:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:57:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:57:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>331680.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>331680.00</TotalAmount><TaxableValues>259125.00</TaxableValues><TaxAmount>72555.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>331420.88</Total><AmountDue>331420.88</AmountDue><NumAtCard>SI/CO/1777</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>259.13</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:57:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:57:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:58:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:58:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:58:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:58:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>333955.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333955.96</TotalAmount><TaxableValues>267954.20</TaxableValues><TaxAmount>66001.76</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>333688.05</Total><AmountDue>333688.05</AmountDue><NumAtCard>SI/CO/1762</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>267.95</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:58:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:58:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:00:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>169512.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>169512.60</TotalAmount><TaxableValues>134390.04</TaxableValues><TaxAmount>35122.56</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>169378.61</Total><AmountDue>169378.61</AmountDue><NumAtCard>37S7I4025631</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>134.39</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:02:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:02:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:02:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:02:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96712.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96712.75</TotalAmount><TaxableValues>81959.96</TaxableValues><TaxAmount>14752.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>96631.04</Total><AmountDue>96631.04</AmountDue><NumAtCard>37S7I4025637</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>81.96</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:03:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>117909.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117909.86</TotalAmount><TaxableValues>92117.08</TaxableValues><TaxAmount>25792.78</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>117817.88</Total><AmountDue>117817.88</AmountDue><NumAtCard>37S7I4025638</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>92.12</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>881160.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>881160.87</TotalAmount><TaxableValues>746746.50</TaxableValues><TaxAmount>134414.37</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>880414.25</Total><AmountDue>880414.25</AmountDue><NumAtCard>37S7I4025644</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>746.75</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:07:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18095.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18095.88</TotalAmount><TaxableValues>16157.04</TaxableValues><TaxAmount>1938.84</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>18079.84</Total><AmountDue>18079.84</AmountDue><NumAtCard>SEPL/02892/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>16.16</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:08:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:08:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:08:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:08:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>158586.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158586.03</TotalAmount><TaxableValues>138113.16</TaxableValues><TaxAmount>20472.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>158447.89</Total><AmountDue>158447.89</AmountDue><NumAtCard>Sbnu/23080/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>138.11</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:08:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:08:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69735.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69735.17</TotalAmount><TaxableValues>59097.60</TaxableValues><TaxAmount>10637.57</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>69675.90</Total><AmountDue>69675.90</AmountDue><NumAtCard>912810154277</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>59.10</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:10:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:13:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:13:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:13:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:13:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>310983.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>310983.48</TotalAmount><TaxableValues>263545.32</TaxableValues><TaxAmount>47438.16</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>310719.45</Total><AmountDue>310719.45</AmountDue><NumAtCard>912810154276</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>263.55</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:15:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:15:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:15:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:15:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>151581.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151581.69</TotalAmount><TaxableValues>128459.06</TaxableValues><TaxAmount>23122.63</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>151453.54</Total><AmountDue>151453.54</AmountDue><NumAtCard>450250236</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>128.46</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>53365.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53365.50</TotalAmount><TaxableValues>45225.00</TaxableValues><TaxAmount>8140.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>53320.78</Total><AmountDue>53320.78</AmountDue><NumAtCard>SI2436017759</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>45.23</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>18238.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18238.08</TotalAmount><TaxableValues>15456.00</TaxableValues><TaxAmount>2782.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>18222.54</Total><AmountDue>18222.54</AmountDue><NumAtCard>SI2436017760</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.46</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>24949.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24949.92</TotalAmount><TaxableValues>21144.00</TaxableValues><TaxAmount>3805.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>24928.86</Total><AmountDue>24928.86</AmountDue><NumAtCard>SI2436017667</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>21.14</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:18:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:18:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:18:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:18:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:18:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:18:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>17261.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17261.04</TotalAmount><TaxableValues>14628.00</TaxableValues><TaxAmount>2633.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>17246.37</Total><AmountDue>17246.37</AmountDue><NumAtCard>SI2436017669</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>14.63</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:18:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:18:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:22:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:22:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:22:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:22:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37044.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37044.45</TotalAmount><TaxableValues>31393.60</TaxableValues><TaxAmount>5650.85</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>37012.61</Total><AmountDue>37012.61</AmountDue><NumAtCard>SI2436017670</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>31.39</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:22:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:22:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>347500.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347500.93</TotalAmount><TaxableValues>271485.10</TaxableValues><TaxAmount>76015.83</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>347229.51</Total><AmountDue>347229.51</AmountDue><NumAtCard>371D1100016496</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>271.49</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>217591.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>217591.28</TotalAmount><TaxableValues>184399.39</TaxableValues><TaxAmount>33191.89</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>217406.60</Total><AmountDue>217406.60</AmountDue><NumAtCard>5691050289</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>184.40</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:25:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINVIJA6G2425958</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>720211.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>720211.54</TotalAmount><TaxableValues>610348.76</TaxableValues><TaxAmount>109862.78</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>719601.65</Total><AmountDue>719601.65</AmountDue><NumAtCard>SINVIJA6G2425960</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>610.35</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>105784.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105784.97</TotalAmount><TaxableValues>86406.84</TaxableValues><TaxAmount>19378.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>105698.59</Total><AmountDue>105698.59</AmountDue><NumAtCard>371D1100016270</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>86.41</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>105784.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105784.97</TotalAmount><TaxableValues>86406.84</TaxableValues><TaxAmount>19378.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>105698.59</Total><AmountDue>105698.59</AmountDue><NumAtCard>371D1100016270</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>86.41</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:38:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:38:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:38:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:38:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3869.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3869.22</TotalAmount><TaxableValues>3279.00</TaxableValues><TaxAmount>590.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>3865.72</Total><AmountDue>3865.72</AmountDue><NumAtCard>4511600587</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:38:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:38:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:39:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:39:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:39:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:39:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7136.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7136.00</TotalAmount><TaxableValues>6047.46</TaxableValues><TaxAmount>1088.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7129.95</Total><AmountDue>7129.95</AmountDue><NumAtCard>450250389</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.05</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:39:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:39:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:45:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3181</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:45:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:45:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:46:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:46:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:46:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:46:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7823.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7823.40</TotalAmount><TaxableValues>6630.00</TaxableValues><TaxAmount>1193.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7816.37</Total><AmountDue>7816.37</AmountDue><NumAtCard>WHC016INV00461</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:46:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:46:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:01:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47447.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47447.35</TotalAmount><TaxableValues>40209.62</TaxableValues><TaxAmount>7237.73</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>47406.79</Total><AmountDue>47406.79</AmountDue><NumAtCard>W010936232402500</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>40.21</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>20845.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20845.81</TotalAmount><TaxableValues>18194.26</TaxableValues><TaxAmount>2651.55</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>20827.81</Total><AmountDue>20827.81</AmountDue><NumAtCard>CH60M25S7992</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>18.19</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:10:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14753.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14753.01</TotalAmount><TaxableValues>12502.55</TaxableValues><TaxAmount>2250.46</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>6003499775</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:14:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:14:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:14:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:14:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003499966</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:14:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:14:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:14:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:14:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:14:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:14:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96314.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96314.15</TotalAmount><TaxableValues>78380.78</TaxableValues><TaxAmount>17933.37</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>96235.62</Total><AmountDue>96235.62</AmountDue><NumAtCard>371D1100016263</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>78.38</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:14:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:14:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:15:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:15:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:15:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:15:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47355.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47355.17</TotalAmount><TaxableValues>40131.50</TaxableValues><TaxAmount>7223.67</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>47314.87</Total><AmountDue>47314.87</AmountDue><NumAtCard>371D1100016124</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>40.13</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:15:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:15:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>SI2436017791</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13440.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13440.01</TotalAmount><TaxableValues>11389.84</TaxableValues><TaxAmount>2050.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13428.61</Total><AmountDue>13428.61</AmountDue><NumAtCard>912810154348</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>105784.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105784.97</TotalAmount><TaxableValues>86406.84</TaxableValues><TaxAmount>19378.13</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>105698.59</Total><AmountDue>105698.59</AmountDue><NumAtCard>371D1100016283</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>86.41</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24645.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24645.56</TotalAmount><TaxableValues>20886.07</TaxableValues><TaxAmount>3759.49</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>24625.11</Total><AmountDue>24625.11</AmountDue><NumAtCard>450250390</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.89</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:42:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:43:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:43:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:43:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:43:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1764</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:43:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:43:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:44:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:44:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:44:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:44:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>36262.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36262.01</TotalAmount><TaxableValues>30730.52</TaxableValues><TaxAmount>5531.49</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>36231.27</Total><AmountDue>36231.27</AmountDue><NumAtCard>WHC020INV08508</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>30.73</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:44:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:44:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511972</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:03:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC020INV08272</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:03:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:03:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:04:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:04:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:04:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:04:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2115</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:07:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:07:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:07:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:07:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8193.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8193.92</TotalAmount><TaxableValues>6944.00</TaxableValues><TaxAmount>1249.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>8187.06</Total><AmountDue>8187.06</AmountDue><NumAtCard>WHC020INV08077</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:07:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:07:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>7333.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7333.70</TotalAmount><TaxableValues>6215.00</TaxableValues><TaxAmount>1118.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7327.79</Total><AmountDue>7327.79</AmountDue><NumAtCard>4510006827</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Whirlpool of India Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001186</CardCode><CardName>Whirlpool of India Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>15910.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15910.60</TotalAmount><TaxableValues>13483.56</TaxableValues><TaxAmount>2427.04</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15897.52</Total><AmountDue>15897.52</AmountDue><NumAtCard>913410174350</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.48</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:10:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:10:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:10:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:10:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8069.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8069.39</TotalAmount><TaxableValues>6838.47</TaxableValues><TaxAmount>1230.92</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>8062.16</Total><AmountDue>8062.16</AmountDue><NumAtCard>W010433232409532</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:10:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:10:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:11:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7609.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7609.75</TotalAmount><TaxableValues>6448.94</TaxableValues><TaxAmount>1160.81</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>7603.55</Total><AmountDue>7603.55</AmountDue><NumAtCard>W010433232409527</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11525.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11525.24</TotalAmount><TaxableValues>9767.15</TaxableValues><TaxAmount>1758.09</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>11515.23</Total><AmountDue>11515.23</AmountDue><NumAtCard>W010433232409526</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.77</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:14:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:14:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:14:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:14:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232409533</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:14:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:14:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:15:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:15:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:15:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:15:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>22213.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22213.55</TotalAmount><TaxableValues>18825.04</TaxableValues><TaxAmount>3388.51</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>22195.17</Total><AmountDue>22195.17</AmountDue><NumAtCard>W010433232409523</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:15:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:15:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:16:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:16:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:16:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:16:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>W010433232410610</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:16:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:16:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:18:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232410612</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:18:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:18:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:18:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:18:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>W010433232410421</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:18:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:18:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:19:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:19:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:19:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:19:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232410424</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:19:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:19:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:26:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232410425</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:27:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:27:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:27:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:27:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6779.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6779.81</TotalAmount><TaxableValues>5745.60</TaxableValues><TaxAmount>1034.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6774.25</Total><AmountDue>6774.25</AmountDue><NumAtCard>W010433232410426</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:27:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:27:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:27:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:27:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:27:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:27:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426695</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:27:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:27:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232410613</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:29:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:29:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:29:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:29:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>10342.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10342.37</TotalAmount><TaxableValues>8764.72</TaxableValues><TaxAmount>1577.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10333.24</Total><AmountDue>10333.24</AmountDue><NumAtCard>5064253433</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:29:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:29:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:37:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064253434</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:38:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:38:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:38:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:38:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064253435</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:39:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:39:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:40:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:40:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:40:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:40:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>67000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.01</TotalAmount><TaxableValues>52343.76</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5064253436</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:40:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:40:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5064253430</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>21645.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21645.91</TotalAmount><TaxableValues>18343.99</TaxableValues><TaxAmount>3301.92</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21627.66</Total><AmountDue>21627.66</AmountDue><NumAtCard>5064253431</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:42:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:43:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:43:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:43:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:43:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5064253432</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:43:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:43:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:44:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:44:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:44:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:44:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024907</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:44:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:44:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>168424.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>168424.38</TotalAmount><TaxableValues>135946.90</TaxableValues><TaxAmount>32477.48</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>168288.05</Total><AmountDue>168288.05</AmountDue><NumAtCard>33S0I4059905</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>135.95</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 30/09/2024 05:57:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:57:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:57:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:57:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>371D1100015801</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:57:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:57:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:58:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:58:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:58:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:58:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.18</TotalAmount><TaxableValues>38857.95</TaxableValues><TaxAmount>10880.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>361D1100021008</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:58:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:58:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:59:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:59:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:59:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:59:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56826.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56826.20</TotalAmount><TaxableValues>48157.80</TaxableValues><TaxAmount>8668.40</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>56777.84</Total><AmountDue>56777.84</AmountDue><NumAtCard>371D1100016136</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>48.16</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:59:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:59:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 06:00:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 06:00:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 06:00:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 06:00:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.41</TotalAmount><TaxableValues>58015.18</TaxableValues><TaxAmount>13033.23</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021137</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 06:00:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 06:00:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:44:57 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 01/10/2024 10:53:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:53:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:53:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:53:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500046</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-10-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:53:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:53:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:55:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:55:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:55:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:55:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>122790.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122790.27</TotalAmount><TaxableValues>95929.90</TaxableValues><TaxAmount>26860.37</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>122694.07</Total><AmountDue>122694.07</AmountDue><NumAtCard>6003499320</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-10-23</VendDate><TDSAmt>95.93</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:55:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:55:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:56:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:56:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:56:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:56:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25-25/C3168</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-10-23</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:56:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:56:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:56:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:56:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:56:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:56:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15229.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15229.91</TotalAmount><TaxableValues>12906.70</TaxableValues><TaxAmount>2323.21</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>15217.09</Total><AmountDue>15217.09</AmountDue><NumAtCard>W0109362323402574</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>12.91</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:56:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:56:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:57:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:57:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:57:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:57:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010936232402575</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:57:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:57:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:58:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:58:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:58:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:58:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33159.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33159.09</TotalAmount><TaxableValues>25905.54</TaxableValues><TaxAmount>7253.55</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>33133.09</Total><AmountDue>33133.09</AmountDue><NumAtCard>361D1100020984</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:58:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:58:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:59:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:59:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:59:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:59:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62368.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62368.95</TotalAmount><TaxableValues>51234.33</TaxableValues><TaxAmount>11134.62</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>62317.77</Total><AmountDue>62317.77</AmountDue><NumAtCard>371D1100015798</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>51.23</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:59:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:59:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:00:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:00:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:00:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:00:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86842.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86842.08</TotalAmount><TaxableValues>70353.60</TaxableValues><TaxAmount>16488.48</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>86771.65</Total><AmountDue>86771.65</AmountDue><NumAtCard>371D1100016266</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>70.35</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:00:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:00:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:01:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:01:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:01:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:01:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18941.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18941.97</TotalAmount><TaxableValues>16052.52</TaxableValues><TaxAmount>2889.45</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100016146</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-10-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:26:15 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 01/10/2024 11:27:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:27:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:27:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:27:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58419.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58419.11</TotalAmount><TaxableValues>47312.34</TaxableValues><TaxAmount>11106.77</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>58371.69</Total><AmountDue>58371.69</AmountDue><NumAtCard>36ID1100021141</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-10-26</VendDate><TDSAmt>47.31</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:27:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:27:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:29:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:29:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:29:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:29:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>si2436017841</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-10-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:29:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:29:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:29:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:29:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:29:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:29:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6237.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6237.48</TotalAmount><TaxableValues>5286.00</TaxableValues><TaxAmount>951.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6231.71</Total><AmountDue>6231.71</AmountDue><NumAtCard>SI2436017844</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:29:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:29:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:38:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:38:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:38:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:38:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3372</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:38:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:38:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:39:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:39:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:39:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:39:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016539</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:39:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:39:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:40:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:40:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:40:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:40:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14314.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14314.67</TotalAmount><TaxableValues>12298.22</TaxableValues><TaxAmount>2016.45</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>14302.70</Total><AmountDue>14302.70</AmountDue><NumAtCard>AP3710012420</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.30</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:40:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:40:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:41:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:41:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:41:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:41:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9200.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9200.66</TotalAmount><TaxableValues>7797.17</TaxableValues><TaxAmount>1403.49</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>9193.20</Total><AmountDue>9193.20</AmountDue><NumAtCard>AP3710012424</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.80</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:41:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:41:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:41:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:41:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:41:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:41:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500144</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:41:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:41:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:42:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:42:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:42:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:42:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2436017874</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:42:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:42:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:43:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:43:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:43:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:43:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>7846.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7846.00</TotalAmount><TaxableValues>6817.39</TaxableValues><TaxAmount>1028.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7839.18</Total><AmountDue>7839.18</AmountDue><NumAtCard>CH60M25S8035</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.82</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:43:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:43:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:47:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:47:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:47:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:47:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3370</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:47:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:47:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:48:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:48:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:48:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:48:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500036</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:48:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:48:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:51:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:51:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:51:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:51:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078108630</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:51:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:51:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:52:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:52:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:52:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:52:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71047.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71047.91</TotalAmount><TaxableValues>58014.75</TaxableValues><TaxAmount>13033.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>70989.99</Total><AmountDue>70989.99</AmountDue><NumAtCard>361D1100021140</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.01</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:52:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:52:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:53:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:53:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:53:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:53:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>361D1100021030</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:53:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:53:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011934</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:03:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:03:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:03:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:03:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016537</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:03:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:03:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66317.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66317.57</TotalAmount><TaxableValues>51810.60</TaxableValues><TaxAmount>14506.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>66266.19</Total><AmountDue>66266.19</AmountDue><NumAtCard>361D1100021019</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:04:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:04:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:05:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:05:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:05:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:05:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021173</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:05:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:05:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:08:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30881.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30881.44</TotalAmount><TaxableValues>26170.71</TaxableValues><TaxAmount>4710.73</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>30854.83</Total><AmountDue>30854.83</AmountDue><NumAtCard>912810154501</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>26.17</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:18:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500828</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:18:17 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 01/10/2024 12:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:18:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003500828</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:19:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:19:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:19:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:19:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108530</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:19:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:19:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:20:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22182.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22182.29</TotalAmount><TaxableValues>18798.55</TaxableValues><TaxAmount>3383.74</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>22163.20</Total><AmountDue>22163.20</AmountDue><NumAtCard>SI2436018604</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:20:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>14230.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14230.80</TotalAmount><TaxableValues>12060.00</TaxableValues><TaxAmount>2170.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>14218.94</Total><AmountDue>14218.94</AmountDue><NumAtCard>SI2436017871</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.06</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:20:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:20:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5738.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.76</TotalAmount><TaxableValues>4863.36</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>450250388</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016159</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:26:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:26:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:26:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:26:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>22870.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22870.24</TotalAmount><TaxableValues>19450.21</TaxableValues><TaxAmount>3420.03</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>22850.55</Total><AmountDue>22850.55</AmountDue><NumAtCard>CH60M25S8041</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>19.45</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:26:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:26:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:31:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:31:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:31:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:31:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45789.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45789.05</TotalAmount><TaxableValues>36608.90</TaxableValues><TaxAmount>9180.15</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>45752.39</Total><AmountDue>45752.39</AmountDue><NumAtCard>361D1100021174</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>36.61</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:31:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:31:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:41:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:41:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:41:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:41:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3362</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:41:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:41:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22011.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22011.01</TotalAmount><TaxableValues>18653.40</TaxableValues><TaxAmount>3357.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21992.35</Total><AmountDue>21992.35</AmountDue><NumAtCard>510 U16 12400834</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>18.65</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:48:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:48:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:48:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:48:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26443.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26443.00</TotalAmount><TaxableValues>22409.32</TaxableValues><TaxAmount>4033.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26420.59</Total><AmountDue>26420.59</AmountDue><NumAtCard>WHC020INV08505</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.41</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:48:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:48:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:50:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:50:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:50:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:50:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24921.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24921.95</TotalAmount><TaxableValues>21120.30</TaxableValues><TaxAmount>3801.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>24900.88</Total><AmountDue>24900.88</AmountDue><NumAtCard>5078108534</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:51:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:51:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:51:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:51:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078108535</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:51:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:51:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:52:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:52:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:52:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:52:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011861</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:52:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:52:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:53:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:53:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:53:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:53:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.04</TotalAmount><TaxableValues>32226.59</TaxableValues><TaxAmount>9023.45</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011927</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:53:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:53:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>70564.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70564.53</TotalAmount><TaxableValues>59800.45</TaxableValues><TaxAmount>10764.08</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>70505.20</Total><AmountDue>70505.20</AmountDue><NumAtCard>5691050350</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>59.80</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:54:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016536</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:57:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:57:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:57:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:57:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3364</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:57:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:57:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:00:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:00:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:00:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:00:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>213906.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213906.99</TotalAmount><TaxableValues>181277.11</TaxableValues><TaxAmount>32629.88</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>213725.72</Total><AmountDue>213725.72</AmountDue><NumAtCard>302407491</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>181.28</TDSAmt><WhsCode>GNT2</WhsCode><WhsName>Guntur-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:00:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:00:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:13:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:13:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:13:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:13:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD-AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33800.00</TotalAmount><TaxableValues>28644.07</TaxableValues><TaxAmount>5155.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33771.36</Total><AmountDue>33771.36</AmountDue><NumAtCard>1734332709</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>28.64</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:13:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:13:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:14:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:14:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:14:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:14:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3320.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3320.52</TotalAmount><TaxableValues>2814.00</TaxableValues><TaxAmount>506.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>3318.19</Total><AmountDue>3318.19</AmountDue><NumAtCard>WHC016INV00457</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:14:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:14:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:15:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:15:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:15:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:15:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7380.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7380.90</TotalAmount><TaxableValues>6255.00</TaxableValues><TaxAmount>1125.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>7374.75</Total><AmountDue>7374.75</AmountDue><NumAtCard>WHC016INV00456</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:15:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:15:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:15:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40621.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40621.74</TotalAmount><TaxableValues>34425.20</TaxableValues><TaxAmount>6196.54</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>40587.57</Total><AmountDue>40587.57</AmountDue><NumAtCard>WHC016INV00455</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>34.43</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:15:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:15:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>4872.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4872.22</TotalAmount><TaxableValues>4350.20</TaxableValues><TaxAmount>522.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>4867.65</Total><AmountDue>4867.65</AmountDue><NumAtCard>CH60125S8032</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.35</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:25:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:25:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:25:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:25:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26439.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26439.11</TotalAmount><TaxableValues>22817.05</TaxableValues><TaxAmount>3622.06</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>26416.18</Total><AmountDue>26416.18</AmountDue><NumAtCard>AP3710012799</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.82</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:25:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:25:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:28:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:28:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:28:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:28:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13679.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13679.89</TotalAmount><TaxableValues>11930.71</TaxableValues><TaxAmount>1749.18</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>13668.07</Total><AmountDue>13668.07</AmountDue><NumAtCard>AP3710012800</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:28:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:28:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:31:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:31:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:31:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:31:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45712.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45712.10</TotalAmount><TaxableValues>38739.07</TaxableValues><TaxAmount>6973.03</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>45673.26</Total><AmountDue>45673.26</AmountDue><NumAtCard>450250395</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>38.74</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:24:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 01/10/2024 02:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016576</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:27:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:27:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:27:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:27:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>8999.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8999.00</TotalAmount><TaxableValues>7626.27</TaxableValues><TaxAmount>1372.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8991.37</Total><AmountDue>8991.37</AmountDue><NumAtCard>BOA/24-25/C3377</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:27:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:27:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:27:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:27:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:27:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:27:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3188</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:27:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:27:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:28:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:28:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:28:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:28:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.68</TotalAmount><TaxableValues>5821.76</TaxableValues><TaxAmount>1047.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08554</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:28:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:28:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:29:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:29:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:29:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:29:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108641</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:29:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:29:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:30:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:30:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:30:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:30:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021146</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:30:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:30:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:36:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:36:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:36:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:36:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2874.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2874.48</TotalAmount><TaxableValues>2436.00</TaxableValues><TaxAmount>438.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>2871.56</Total><AmountDue>2871.56</AmountDue><NumAtCard>4511600577</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:36:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:36:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:37:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:37:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:37:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:37:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2604.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2604.12</TotalAmount><TaxableValues>2325.11</TaxableValues><TaxAmount>279.01</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>2601.67</Total><AmountDue>2601.67</AmountDue><NumAtCard>CH60M25S8070</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.33</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:37:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:37:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2944.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2944.10</TotalAmount><TaxableValues>2534.66</TaxableValues><TaxAmount>409.44</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>2941.47</Total><AmountDue>2941.47</AmountDue><NumAtCard>CH60M25S8027</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.53</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:37:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2799.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.00</TotalAmount><TaxableValues>2372.03</TaxableValues><TaxAmount>426.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2796.63</Total><AmountDue>2796.63</AmountDue><NumAtCard>CH60M25S8028</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:38:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:40:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:40:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:40:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:40:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>20506.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20506.21</TotalAmount><TaxableValues>18182.04</TaxableValues><TaxAmount>2324.17</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>20487.82</Total><AmountDue>20487.82</AmountDue><NumAtCard>CH60M25S8026</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>18.18</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:40:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:40:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:44:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17971.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17971.04</TotalAmount><TaxableValues>16045.57</TaxableValues><TaxAmount>1925.47</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>17954.95</Total><AmountDue>17954.95</AmountDue><NumAtCard>AP3710012440</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:45:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:45:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:45:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:45:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32279.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32279.01</TotalAmount><TaxableValues>27667.53</TaxableValues><TaxAmount>4611.48</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32251.33</Total><AmountDue>32251.33</AmountDue><NumAtCard>AP3710012439</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>27.67</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:45:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:45:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50759.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50759.03</TotalAmount><TaxableValues>43016.13</TaxableValues><TaxAmount>7742.90</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>50715.98</Total><AmountDue>50715.98</AmountDue><NumAtCard>WHC020INV08517</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>43.02</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>7115.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7115.40</TotalAmount><TaxableValues>6030.00</TaxableValues><TaxAmount>1085.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7108.97</Total><AmountDue>7108.97</AmountDue><NumAtCard>SI2436017879</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56573.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56573.64</TotalAmount><TaxableValues>47943.76</TaxableValues><TaxAmount>8629.88</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>56526.06</Total><AmountDue>56526.06</AmountDue><NumAtCard>913310682682</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>47.94</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:48:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:48:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:48:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:48:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33159.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33159.01</TotalAmount><TaxableValues>25905.48</TaxableValues><TaxAmount>7253.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>33133.09</Total><AmountDue>33133.09</AmountDue><NumAtCard>361d1100021003</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:48:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:48:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:49:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:49:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:49:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:49:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58419.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58419.01</TotalAmount><TaxableValues>47312.26</TaxableValues><TaxAmount>11106.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>58371.69</Total><AmountDue>58371.69</AmountDue><NumAtCard>361D1100021228</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>47.31</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:49:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:49:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:52:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2070.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2070.11</TotalAmount><TaxableValues>1754.33</TaxableValues><TaxAmount>315.78</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>2068.25</Total><AmountDue>2068.25</AmountDue><NumAtCard>CH60M25S8025</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.75</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:53:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:53:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:53:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:53:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2133.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2133.70</TotalAmount><TaxableValues>1905.09</TaxableValues><TaxAmount>228.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2132.09</Total><AmountDue>2132.09</AmountDue><NumAtCard>CH60M25S8024</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:53:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:53:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:56:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:56:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2874.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2874.48</TotalAmount><TaxableValues>2436.00</TaxableValues><TaxAmount>438.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>2871.56</Total><AmountDue>2871.56</AmountDue><NumAtCard>4511600578</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:58:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.30</TotalAmount><TaxableValues>57963.58</TaxableValues><TaxAmount>13084.72</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>70990.04</Total><AmountDue>70990.04</AmountDue><NumAtCard>361D1100021209</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>57.96</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.18</TotalAmount><TaxableValues>38857.95</TaxableValues><TaxAmount>10880.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>361D1100020981</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20232.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20232.37</TotalAmount><TaxableValues>17146.08</TaxableValues><TaxAmount>3086.29</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>20214.85</Total><AmountDue>20214.85</AmountDue><NumAtCard>4511600579</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>17.15</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:13:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27405.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27405.49</TotalAmount><TaxableValues>21410.54</TaxableValues><TaxAmount>5994.95</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>27383.59</Total><AmountDue>27383.59</AmountDue><NumAtCard>37S7I4025470</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:13:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:13:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:14:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>231548.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>231548.48</TotalAmount><TaxableValues>190509.84</TaxableValues><TaxAmount>41038.64</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>231357.49</Total><AmountDue>231357.49</AmountDue><NumAtCard>37S7I4025472</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>190.51</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:14:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:14:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4025474</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:16:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003499970</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:17:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:17:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:17:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:17:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17181.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17181.48</TotalAmount><TaxableValues>14560.58</TaxableValues><TaxAmount>2620.90</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>17166.44</Total><AmountDue>17166.44</AmountDue><NumAtCard>W010936232402533</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:17:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:17:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:27:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>50159.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.98</TotalAmount><TaxableValues>42508.46</TaxableValues><TaxAmount>7651.52</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>912810153637</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>95500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95500.00</TotalAmount><TaxableValues>80932.20</TaxableValues><TaxAmount>14567.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>95419.07</Total><AmountDue>95419.07</AmountDue><NumAtCard>HO2425-031024</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>80.93</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:31:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>553865.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>553865.31</TotalAmount><TaxableValues>438262.53</TaxableValues><TaxAmount>115602.78</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>553426.74</Total><AmountDue>553426.74</AmountDue><NumAtCard>840424103551</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>438.26</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:31:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:33:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:33:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:33:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:33:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4600.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4600.02</TotalAmount><TaxableValues>3898.32</TaxableValues><TaxAmount>701.70</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>SEPL/02992/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:33:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:33:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>aquaquick iwh 3l 3kw qty:3 return to company</Comments><TotalPriceAmount>65636.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65636.79</TotalAmount><TaxableValues>55624.40</TaxableValues><TaxAmount>10012.39</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>65581.38</Total><AmountDue>65581.38</AmountDue><NumAtCard>SI2436018541</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>55.62</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:50:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:55:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:55:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:55:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:55:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments>4b air silver qty:1 return to company</Comments><TotalPriceAmount>39673.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39673.00</TotalAmount><TaxableValues>33621.19</TaxableValues><TaxAmount>6051.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39639.38</Total><AmountDue>39639.38</AmountDue><NumAtCard>WHC020INV08553</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.62</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:55:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:55:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:56:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:56:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:56:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:56:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13303.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13303.32</TotalAmount><TaxableValues>11274.00</TaxableValues><TaxAmount>2029.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>13291.73</Total><AmountDue>13291.73</AmountDue><NumAtCard>WHC020INV08494</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:56:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:56:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:00:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:00:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:00:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:00:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments>eva prime qty:2 return to company</Comments><TotalPriceAmount>69163.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69163.88</TotalAmount><TaxableValues>58613.46</TaxableValues><TaxAmount>10550.42</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>69105.39</Total><AmountDue>69105.39</AmountDue><NumAtCard>WHC016INV00475</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.61</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:00:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>320530.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>320530.12</TotalAmount><TaxableValues>252636.26</TaxableValues><TaxAmount>67893.86</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>320277.36</Total><AmountDue>320277.36</AmountDue><NumAtCard>840424103553</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>252.64</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:05:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:05:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:05:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:05:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>320530.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>320530.12</TotalAmount><TaxableValues>252636.26</TaxableValues><TaxAmount>67893.86</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>320277.36</Total><AmountDue>320277.36</AmountDue><NumAtCard>840424103553</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>252.64</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:05:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:05:00 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 01/10/2024 04:05:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:05:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:05:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:05:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>320530.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>320530.12</TotalAmount><TaxableValues>252636.26</TaxableValues><TaxAmount>67893.86</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>320277.36</Total><AmountDue>320277.36</AmountDue><NumAtCard>840424103553</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>252.64</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:05:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:05:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:05:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:05:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:05:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:05:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>517017.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>517017.04</TotalAmount><TaxableValues>407276.39</TaxableValues><TaxAmount>109740.65</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>516609.72</Total><AmountDue>516609.72</AmountDue><NumAtCard>840424103552</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>407.28</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:05:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:05:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>517017.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>517017.04</TotalAmount><TaxableValues>407276.39</TaxableValues><TaxAmount>109740.65</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>516609.72</Total><AmountDue>516609.72</AmountDue><NumAtCard>840424103552</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>407.28</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:13:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>106936.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106936.93</TotalAmount><TaxableValues>83544.48</TaxableValues><TaxAmount>23392.45</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>106853.46</Total><AmountDue>106853.46</AmountDue><NumAtCard>37S7I4025542</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>83.54</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:14:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:14:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:14:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:14:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>29578.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29578.49</TotalAmount><TaxableValues>25066.52</TaxableValues><TaxAmount>4511.97</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>29552.93</Total><AmountDue>29552.93</AmountDue><NumAtCard>37S7I4025543</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>25.07</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:18:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>75532.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75532.26</TotalAmount><TaxableValues>59009.58</TaxableValues><TaxAmount>16522.68</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>75472.99</Total><AmountDue>75472.99</AmountDue><NumAtCard>37S7I4025544</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>59.01</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:19:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:19:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:19:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:19:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116128.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116128.70</TotalAmount><TaxableValues>98414.15</TaxableValues><TaxAmount>17714.55</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>116030.59</Total><AmountDue>116030.59</AmountDue><NumAtCard>37S7I4025545</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>98.41</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:19:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:19:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:20:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:20:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:20:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:20:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1728754.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1728754.37</TotalAmount><TaxableValues>1390341.51</TaxableValues><TaxAmount>338412.86</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>1727363.66</Total><AmountDue>1727363.66</AmountDue><NumAtCard>37S7I4025547</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1390.34</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:20:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:20:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1712281.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1712281.47</TotalAmount><TaxableValues>1337719.90</TaxableValues><TaxAmount>374561.57</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>1710943.28</Total><AmountDue>1710943.28</AmountDue><NumAtCard>2491004100</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1337.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:32:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:32:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:32:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:32:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>524401.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>524401.98</TotalAmount><TaxableValues>409689.05</TaxableValues><TaxAmount>114712.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>523992.31</Total><AmountDue>523992.31</AmountDue><NumAtCard>2491004101</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>409.69</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:32:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:32:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:33:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:33:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:33:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:33:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>126849.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126849.06</TotalAmount><TaxableValues>107499.20</TaxableValues><TaxAmount>19349.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>126741.50</Total><AmountDue>126741.50</AmountDue><NumAtCard>5691050346</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>107.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:33:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:33:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:33:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:33:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:33:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:33:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>23246.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23246.12</TotalAmount><TaxableValues>19700.10</TaxableValues><TaxAmount>3546.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23226.30</Total><AmountDue>23226.30</AmountDue><NumAtCard>5691050340</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:34:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:34:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:34:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:34:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691050341</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:34:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:34:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:34:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:34:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:34:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:34:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>21947.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21947.86</TotalAmount><TaxableValues>18599.88</TaxableValues><TaxAmount>3347.98</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5691050343</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:34:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:34:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15575.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.89</TotalAmount><TaxableValues>13199.91</TaxableValues><TaxAmount>2375.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5691050344</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:35:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:35:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:35:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:35:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>25369.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25369.81</TotalAmount><TaxableValues>21499.84</TaxableValues><TaxAmount>3869.97</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>25348.50</Total><AmountDue>25348.50</AmountDue><NumAtCard>5691050345</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:35:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:35:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>56413.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56413.11</TotalAmount><TaxableValues>49425.00</TaxableValues><TaxAmount>6988.11</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>56363.58</Total><AmountDue>56363.58</AmountDue><NumAtCard>CH60M25S7720</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>49.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:38:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:38:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:38:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:38:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>44995.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44995.05</TotalAmount><TaxableValues>38131.40</TaxableValues><TaxAmount>6863.65</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>44956.87</Total><AmountDue>44956.87</AmountDue><NumAtCard>BOAT/24-25/C3394</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:38:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:38:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:39:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>SI2436017796</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:39:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:39:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:39:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:39:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:39:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:39:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>SI2436017799</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:39:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:39:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:40:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:40:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:40:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:40:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>8018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.10</TotalAmount><TaxableValues>6795.00</TaxableValues><TaxAmount>1223.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8011.21</Total><AmountDue>8011.21</AmountDue><NumAtCard>SI2436018412</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:40:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:40:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:41:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:41:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:41:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:41:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>8018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.10</TotalAmount><TaxableValues>6795.00</TaxableValues><TaxAmount>1223.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8011.21</Total><AmountDue>8011.21</AmountDue><NumAtCard>SI2436018415</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:41:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:41:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>299146.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>299146.51</TotalAmount><TaxableValues>237041.36</TaxableValues><TaxAmount>62105.15</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>298909.96</Total><AmountDue>298909.96</AmountDue><NumAtCard>840624101742</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>237.04</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:44:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:44:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:44:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:44:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>375245.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>375245.25</TotalAmount><TaxableValues>318004.45</TaxableValues><TaxAmount>57240.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>374927.00</Total><AmountDue>374927.00</AmountDue><NumAtCard>36S2I4040739</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>318.00</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:45:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:45:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:46:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:46:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:46:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:46:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000073</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD MOB - AP</CardName><Comments></Comments><TotalPriceAmount>764735.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>764735.76</TotalAmount><TaxableValues>648081.15</TaxableValues><TaxAmount>116654.61</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>764087.92</Total><AmountDue>764087.92</AmountDue><NumAtCard>37S7I4025419</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>648.08</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:46:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:46:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:46:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:46:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:46:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:46:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>60875.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60875.96</TotalAmount><TaxableValues>51589.80</TaxableValues><TaxAmount>9286.16</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>60824.41</Total><AmountDue>60824.41</AmountDue><NumAtCard>6003501063</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.59</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:46:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:46:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1120.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120.01</TotalAmount><TaxableValues>949.16</TaxableValues><TaxAmount>170.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1119.05</Total><AmountDue>1119.05</AmountDue><NumAtCard>AP3710012766</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17515.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17515.66</TotalAmount><TaxableValues>14843.78</TaxableValues><TaxAmount>2671.88</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>17501.16</Total><AmountDue>17501.16</AmountDue><NumAtCard>AP3710012384</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.84</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:49:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18122.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18122.64</TotalAmount><TaxableValues>15519.62</TaxableValues><TaxAmount>2603.02</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>18107.48</Total><AmountDue>18107.48</AmountDue><NumAtCard>AP3710012385</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.52</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:49:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:49:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:51:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:51:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:51:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:51:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3150.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3150.00</TotalAmount><TaxableValues>2669.49</TaxableValues><TaxAmount>480.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3147.33</Total><AmountDue>3147.33</AmountDue><NumAtCard>AP3710011839</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:51:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:51:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:54:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:54:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:54:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:54:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9564.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9564.80</TotalAmount><TaxableValues>8540.00</TaxableValues><TaxAmount>1024.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>9556.46</Total><AmountDue>9556.46</AmountDue><NumAtCard>AP3710011840</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.54</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:54:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:54:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:55:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments>qty:1 return to company</Comments><TotalPriceAmount>24976.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24976.16</TotalAmount><TaxableValues>21166.24</TaxableValues><TaxAmount>3809.92</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>24954.83</Total><AmountDue>24954.83</AmountDue><NumAtCard>AP3710011847</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>21.17</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:55:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:55:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:55:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:55:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>AP3710011838</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:55:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:55:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13994.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13994.80</TotalAmount><TaxableValues>11860.00</TaxableValues><TaxAmount>2134.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>13983.14</Total><AmountDue>13983.14</AmountDue><NumAtCard>AP3710011841</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:56:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:56:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:56:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:56:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7557.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7557.50</TotalAmount><TaxableValues>6404.66</TaxableValues><TaxAmount>1152.84</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>7550.60</Total><AmountDue>7550.60</AmountDue><NumAtCard>AP3710011842</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.40</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:56:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:56:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:56:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:56:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:56:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:56:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13995.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13995.01</TotalAmount><TaxableValues>11860.18</TaxableValues><TaxAmount>2134.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13983.14</Total><AmountDue>13983.14</AmountDue><NumAtCard>AP3710011843</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:56:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:56:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:00:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:00:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:00:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:00:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13995.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13995.01</TotalAmount><TaxableValues>11860.18</TaxableValues><TaxAmount>2134.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13983.14</Total><AmountDue>13983.14</AmountDue><NumAtCard>AP3710011836</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:00:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:00:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:01:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22112.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.49</TotalAmount><TaxableValues>18739.40</TaxableValues><TaxAmount>3373.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>22093.26</Total><AmountDue>22093.26</AmountDue><NumAtCard>AP3710011837</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>18.74</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:02:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11699.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11699.37</TotalAmount><TaxableValues>9914.72</TaxableValues><TaxAmount>1784.65</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>11689.09</Total><AmountDue>11689.09</AmountDue><NumAtCard>37S7I4025983</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.91</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:02:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:02:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:02:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:02:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:02:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:02:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>69677.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69677.22</TotalAmount><TaxableValues>59048.49</TaxableValues><TaxAmount>10628.73</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>69617.95</Total><AmountDue>69617.95</AmountDue><NumAtCard>37S7I4025985</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>59.05</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:02:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:02:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:03:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>37S7I4025984</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:03:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:03:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:04:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments>qty:1 not recieved</Comments><TotalPriceAmount>72135.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72135.36</TotalAmount><TaxableValues>61131.66</TaxableValues><TaxAmount>11003.70</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>72073.87</Total><AmountDue>72073.87</AmountDue><NumAtCard>37S7I4025988</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>61.13</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:05:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:05:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:05:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:05:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1081238.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1081238.68</TotalAmount><TaxableValues>844717.72</TaxableValues><TaxAmount>236520.96</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1080394.28</Total><AmountDue>1080394.28</AmountDue><NumAtCard>37S7I4025585</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>844.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:05:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:06:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:06:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:06:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:06:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14789.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14789.24</TotalAmount><TaxableValues>12533.25</TaxableValues><TaxAmount>2255.99</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>14776.47</Total><AmountDue>14776.47</AmountDue><NumAtCard>37S7I4025573</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:06:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:06:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:07:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>57223.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57223.69</TotalAmount><TaxableValues>48494.65</TaxableValues><TaxAmount>8729.04</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>57175.51</Total><AmountDue>57175.51</AmountDue><NumAtCard>6003500703</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>48.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:07:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15575.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.89</TotalAmount><TaxableValues>13199.91</TaxableValues><TaxAmount>2375.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5691050347</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>62068.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62068.14</TotalAmount><TaxableValues>52600.12</TaxableValues><TaxAmount>9468.02</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>62015.40</Total><AmountDue>62015.40</AmountDue><NumAtCard>5691050348</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>52.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:09:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:09:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:09:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:09:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>173931.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173931.36</TotalAmount><TaxableValues>147399.46</TaxableValues><TaxAmount>26531.90</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>173783.60</Total><AmountDue>173783.60</AmountDue><NumAtCard>5691050349</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>147.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:09:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:09:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10208.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.11</TotalAmount><TaxableValues>8650.94</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>37S7I4025571</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:10:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20416.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20416.24</TotalAmount><TaxableValues>17301.90</TaxableValues><TaxAmount>3114.34</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>20398.70</Total><AmountDue>20398.70</AmountDue><NumAtCard>37S7I4025572</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>17.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:11:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10208.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.12</TotalAmount><TaxableValues>8650.95</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>37S7I4025570</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20416.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20416.24</TotalAmount><TaxableValues>17301.90</TaxableValues><TaxAmount>3114.34</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>20398.70</Total><AmountDue>20398.70</AmountDue><NumAtCard>37S7I4025569</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>17.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:13:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>274054.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>274054.78</TotalAmount><TaxableValues>214105.30</TaxableValues><TaxAmount>59949.48</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>273840.89</Total><AmountDue>273840.89</AmountDue><NumAtCard>37S7I4025567</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>214.11</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:14:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:14:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:14:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:14:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14789.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14789.25</TotalAmount><TaxableValues>12533.26</TaxableValues><TaxAmount>2255.99</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>14776.47</Total><AmountDue>14776.47</AmountDue><NumAtCard>37S7I4025557</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:14:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:14:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:14:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>298421.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298421.52</TotalAmount><TaxableValues>233916.40</TaxableValues><TaxAmount>64505.12</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>298188.08</Total><AmountDue>298188.08</AmountDue><NumAtCard>37S7I4025556</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>233.92</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:15:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:15:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:15:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:15:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74492.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74492.72</TotalAmount><TaxableValues>58197.44</TaxableValues><TaxAmount>16295.28</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>74434.80</Total><AmountDue>74434.80</AmountDue><NumAtCard>37S7I4025555</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>58.20</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:15:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:15:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:16:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>139934.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139934.13</TotalAmount><TaxableValues>109323.54</TaxableValues><TaxAmount>30610.59</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>139824.68</Total><AmountDue>139824.68</AmountDue><NumAtCard>37S7I4025554</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>109.32</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:16:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46451.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46451.48</TotalAmount><TaxableValues>39365.66</TaxableValues><TaxAmount>7085.82</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>46411.63</Total><AmountDue>46411.63</AmountDue><NumAtCard>37S7I4025563</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>39.37</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:19:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:19:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:19:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:19:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13440.00</TotalAmount><TaxableValues>11389.83</TaxableValues><TaxAmount>2050.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13428.61</Total><AmountDue>13428.61</AmountDue><NumAtCard>913310682689</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:19:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:19:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:20:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:20:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:20:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:20:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>89562.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89562.00</TotalAmount><TaxableValues>75900.00</TaxableValues><TaxAmount>13662.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>89486.10</Total><AmountDue>89486.10</AmountDue><NumAtCard>913310682688</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>75.90</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:20:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:20:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:21:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:21:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:21:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:21:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56104.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56104.60</TotalAmount><TaxableValues>47546.27</TaxableValues><TaxAmount>8558.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>56057.45</Total><AmountDue>56057.45</AmountDue><NumAtCard>913310682690</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>47.55</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:21:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:21:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:21:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:21:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:21:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:21:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28639.99</TotalAmount><TaxableValues>24271.18</TaxableValues><TaxAmount>4368.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28615.73</Total><AmountDue>28615.73</AmountDue><NumAtCard>913310682692</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>24.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:21:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:21:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14320.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14320.01</TotalAmount><TaxableValues>12135.60</TaxableValues><TaxAmount>2184.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>14307.86</Total><AmountDue>14307.86</AmountDue><NumAtCard>913310682693</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28640.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28640.02</TotalAmount><TaxableValues>24271.20</TaxableValues><TaxAmount>4368.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>28615.73</Total><AmountDue>28615.73</AmountDue><NumAtCard>913310682691</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>24.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:24:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:24:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:25:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1712280.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1712280.96</TotalAmount><TaxableValues>1337719.50</TaxableValues><TaxAmount>374561.46</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>1710943.28</Total><AmountDue>1710943.28</AmountDue><NumAtCard>2491004105</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1337.72</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:26:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:26:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:26:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:26:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>373824.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>373824.00</TotalAmount><TaxableValues>316800.00</TaxableValues><TaxAmount>57024.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>373507.20</Total><AmountDue>373507.20</AmountDue><NumAtCard>583</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>316.80</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:26:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:26:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:27:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>44994.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44994.99</TotalAmount><TaxableValues>38131.35</TaxableValues><TaxAmount>6863.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>44956.87</Total><AmountDue>44956.87</AmountDue><NumAtCard>BOAT/24-25/C3365</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.13</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:28:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>266833.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266833.07</TotalAmount><TaxableValues>215152.92</TaxableValues><TaxAmount>51680.15</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>266617.85</Total><AmountDue>266617.85</AmountDue><NumAtCard>361D1100021205</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>215.15</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66317.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66317.00</TotalAmount><TaxableValues>51810.16</TaxableValues><TaxAmount>14506.84</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>361D1100020966</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:29:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>271349.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>271349.95</TotalAmount><TaxableValues>211992.15</TaxableValues><TaxAmount>59357.80</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>271138.01</Total><AmountDue>271138.01</AmountDue><NumAtCard>TN2241007783</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>211.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>299994.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>299994.87</TotalAmount><TaxableValues>234370.99</TaxableValues><TaxAmount>65623.88</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>299760.63</Total><AmountDue>299760.63</AmountDue><NumAtCard>SINAAZAQZ2407053</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>234.37</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:33:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:33:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:33:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:33:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP UP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>471420.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>471420.36</TotalAmount><TaxableValues>368297.16</TaxableValues><TaxAmount>103123.20</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>471051.70</Total><AmountDue>471051.70</AmountDue><NumAtCard>SINAAZAQZ2407054</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>368.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:33:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:33:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:34:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:34:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:34:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:34:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>929574.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>929574.49</TotalAmount><TaxableValues>726230.07</TaxableValues><TaxAmount>203344.42</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>928847.77</Total><AmountDue>928847.77</AmountDue><NumAtCard>1220006118</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>726.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:34:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:34:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:35:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:35:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:35:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:35:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>245394.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>245394.89</TotalAmount><TaxableValues>191714.76</TaxableValues><TaxAmount>53680.13</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>245203.29</Total><AmountDue>245203.29</AmountDue><NumAtCard>1220006254</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>191.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:35:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:35:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:36:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:36:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:36:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:36:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>123750.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123750.03</TotalAmount><TaxableValues>96679.71</TaxableValues><TaxAmount>27070.32</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>123653.32</Total><AmountDue>123653.32</AmountDue><NumAtCard>CWPKP2425-011955</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>96.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:36:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:36:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>435465.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>435465.98</TotalAmount><TaxableValues>352362.85</TaxableValues><TaxAmount>83103.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>435113.64</Total><AmountDue>435113.64</AmountDue><NumAtCard>CWPKP2425-011865</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>352.36</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:38:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:38:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:38:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:38:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>112196.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112196.29</TotalAmount><TaxableValues>95081.60</TaxableValues><TaxAmount>17114.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>112100.92</Total><AmountDue>112100.92</AmountDue><NumAtCard>ISI2425TNG215</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>95.08</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:38:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:38:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:40:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:40:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:40:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:40:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>113000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113000.00</TotalAmount><TaxableValues>88281.25</TaxableValues><TaxAmount>24718.75</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>112911.72</Total><AmountDue>112911.72</AmountDue><NumAtCard>5078108262</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>88.28</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:40:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:40:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:41:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:41:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:41:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:41:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5078108263</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:41:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:41:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:42:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:42:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:42:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:42:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5078108228</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:42:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:42:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17904.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17904.22</TotalAmount><TaxableValues>15173.07</TaxableValues><TaxAmount>2731.15</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>17888.83</Total><AmountDue>17888.83</AmountDue><NumAtCard>5078108260</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>15.17</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:44:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078108259</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:45:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:45:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:45:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:45:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82800.00</TotalAmount><TaxableValues>64687.50</TaxableValues><TaxAmount>18112.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82735.31</Total><AmountDue>82735.31</AmountDue><NumAtCard>5078108261</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>64.69</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:45:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:45:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:46:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>28381.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28381.24</TotalAmount><TaxableValues>24051.90</TaxableValues><TaxAmount>4329.34</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>28356.95</Total><AmountDue>28356.95</AmountDue><NumAtCard>6003499969</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>24.05</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 06:36:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/10/2024 06:55:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 06:55:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 06:55:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 06:55:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998427044</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 06:55:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 06:55:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 06:56:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 06:56:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 06:56:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 06:56:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998426725</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 06:56:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 06:56:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:10:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:10:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:10:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:10:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8448.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8448.86</TotalAmount><TaxableValues>7160.05</TaxableValues><TaxAmount>1288.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>8441.84</Total><AmountDue>8441.84</AmountDue><NumAtCard>3342011722</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:10:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:10:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:14:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:14:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:14:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:14:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7877.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7877.68</TotalAmount><TaxableValues>6676.00</TaxableValues><TaxAmount>1201.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7871.32</Total><AmountDue>7871.32</AmountDue><NumAtCard>EE/2784/2425</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.68</TDSAmt><WhsCode>KLM1</WhsCode><WhsName>Kalpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:14:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:14:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:15:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:15:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:15:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:15:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3169</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:16:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:16:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:16:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:16:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:16:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:16:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>6003498779</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:16:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:16:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:18:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:18:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:18:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:18:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42392.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42392.64</TotalAmount><TaxableValues>35925.97</TaxableValues><TaxAmount>6466.67</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>42357.07</Total><AmountDue>42357.07</AmountDue><NumAtCard>5078107570</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>35.93</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:18:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:18:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:18:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:18:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:18:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:18:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078107571</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:18:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:18:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:22:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:22:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:22:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:22:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1766</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:22:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:22:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:24:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:24:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:24:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:24:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2912.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2912.24</TotalAmount><TaxableValues>2468.00</TaxableValues><TaxAmount>444.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>2909.53</Total><AmountDue>2909.53</AmountDue><NumAtCard>4511600586</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.47</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:24:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:24:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:25:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:25:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:25:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:25:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>21168.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21168.01</TotalAmount><TaxableValues>18402.85</TaxableValues><TaxAmount>2765.16</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21149.60</Total><AmountDue>21149.60</AmountDue><NumAtCard>CH60M25S8034</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>18.40</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:25:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:25:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:30:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:30:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:30:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:30:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC016INB00466</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:30:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:30:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:31:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:31:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:31:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:31:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC016INV00465</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:31:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:31:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:35:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:35:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:35:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:35:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24158.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24158.48</TotalAmount><TaxableValues>20473.29</TaxableValues><TaxAmount>3685.19</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>24137.53</Total><AmountDue>24137.53</AmountDue><NumAtCard>912810154590</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.47</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:35:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:35:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:42:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71047.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71047.91</TotalAmount><TaxableValues>58014.75</TaxableValues><TaxAmount>13033.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>70989.99</Total><AmountDue>70989.99</AmountDue><NumAtCard>361D1100021138</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.01</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:42:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:42:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:44:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:44:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:44:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:44:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33158.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33158.78</TotalAmount><TaxableValues>25905.30</TaxableValues><TaxAmount>7253.48</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>33133.09</Total><AmountDue>33133.09</AmountDue><NumAtCard>361D1100021022</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:44:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:44:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:46:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:46:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:46:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:46:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3375</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:46:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:46:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:48:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:48:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:48:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:48:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>25340.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25340.75</TotalAmount><TaxableValues>21843.98</TaxableValues><TaxAmount>3496.77</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>25319.16</Total><AmountDue>25319.16</AmountDue><NumAtCard>CH60M25S8031</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>21.84</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:48:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:48:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:49:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:49:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:49:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:49:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2436017873</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:49:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:49:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:50:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:50:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:50:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:50:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15575.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.89</TotalAmount><TaxableValues>13199.91</TaxableValues><TaxAmount>2375.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5691050339</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:50:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:50:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:51:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 07:51:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 07:51:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 07:51:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>25370.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25370.21</TotalAmount><TaxableValues>21500.18</TaxableValues><TaxAmount>3870.03</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>25348.50</Total><AmountDue>25348.50</AmountDue><NumAtCard>5691050342</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 07:51:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 07:51:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 07:52:10 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/10/2024 10:22:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/10/2024 10:23:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:23:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:23:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:23:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030175</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:23:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:23:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:24:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:24:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:24:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:24:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>119251.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119251.35</TotalAmount><TaxableValues>93165.12</TaxableValues><TaxAmount>26086.23</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>119157.83</Total><AmountDue>119157.83</AmountDue><NumAtCard>1230025029</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.17</TDSAmt><WhsCode>NVL2</WhsCode><WhsName>Neyveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:24:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:24:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:30:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:30:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:30:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:30:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>4196.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4196.95</TotalAmount><TaxableValues>3556.74</TaxableValues><TaxAmount>640.21</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>4193.44</Total><AmountDue>4193.44</AmountDue><NumAtCard>TN3310068463</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.56</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:30:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:30:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:31:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:31:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:31:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:31:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2121.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2121.05</TotalAmount><TaxableValues>1797.50</TaxableValues><TaxAmount>323.55</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>2119.20</Total><AmountDue>2119.20</AmountDue><NumAtCard>TN3310068053</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.80</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:31:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:31:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:31:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:31:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:31:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:31:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>9598.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.72</TotalAmount><TaxableValues>8134.51</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998426937</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:31:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:31:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:32:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:32:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:32:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:32:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Crompton Greaves Consumer Electricals Limited (POY</ShipFrom><TDS>Y</TDS><CardCode>V00003540</CardCode><CardName>Crompton Greaves Consumer Electricals Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>6073.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6073.11</TotalAmount><TaxableValues>5146.70</TaxableValues><TaxAmount>926.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>6067.85</Total><AmountDue>6067.85</AmountDue><NumAtCard>440285570</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:32:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:32:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:32:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:32:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:32:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:32:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>24246.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24246.00</TotalAmount><TaxableValues>20547.46</TaxableValues><TaxAmount>3698.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24225.45</Total><AmountDue>24225.45</AmountDue><NumAtCard>10007AI11108935</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>20.55</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:32:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:32:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:33:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:33:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:33:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:33:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2199.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2199.39</TotalAmount><TaxableValues>1863.89</TaxableValues><TaxAmount>335.50</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2197.14</Total><AmountDue>2197.14</AmountDue><NumAtCard>5998426777</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:33:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:33:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:33:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:33:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:33:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:33:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>11444.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.74</TotalAmount><TaxableValues>9698.93</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427106</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:33:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:33:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:33:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:33:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:33:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:33:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2950.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2950.59</TotalAmount><TaxableValues>2500.50</TaxableValues><TaxAmount>450.09</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV08530</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:33:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:33:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:34:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:34:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:34:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:34:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134203.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134203.54</TotalAmount><TaxableValues>110490.43</TaxableValues><TaxAmount>23713.11</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030088</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:34:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:34:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:38:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:38:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:38:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:38:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>181564.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181564.36</TotalAmount><TaxableValues>150626.72</TaxableValues><TaxAmount>30937.64</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>181413.37</Total><AmountDue>181413.37</AmountDue><NumAtCard>331D1100030087</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>150.63</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:38:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:38:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:38:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:38:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:38:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:38:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>46748.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46748.13</TotalAmount><TaxableValues>39617.06</TaxableValues><TaxAmount>7131.07</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>46708.38</Total><AmountDue>46708.38</AmountDue><NumAtCard>ISI2425TNG219</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>39.62</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:38:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:38:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:39:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:39:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:39:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:39:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4634.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4634.19</TotalAmount><TaxableValues>3927.28</TaxableValues><TaxAmount>706.91</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4630.07</Total><AmountDue>4630.07</AmountDue><NumAtCard>3342011690</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:39:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:39:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3689.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.02</TotalAmount><TaxableValues>3126.29</TaxableValues><TaxAmount>562.73</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3685.87</Total><AmountDue>3685.87</AmountDue><NumAtCard>3342011748</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:44:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:44:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:44:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:44:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>24351.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24351.60</TotalAmount><TaxableValues>19024.69</TaxableValues><TaxAmount>5326.91</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24332.98</Total><AmountDue>24332.98</AmountDue><NumAtCard>840124108375</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:44:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:44:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:44:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:44:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:44:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310068793</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:44:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:44:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:45:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:45:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:45:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:45:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310069360</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:45:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:45:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:59:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:59:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:59:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:59:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S8019</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:59:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:59:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 10:59:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 10:59:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 10:59:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 10:59:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>CH60M25S8021</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 10:59:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 10:59:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:00:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:00:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:00:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:00:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2841.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2841.73</TotalAmount><TaxableValues>2537.26</TaxableValues><TaxAmount>304.47</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>2839.46</Total><AmountDue>2839.46</AmountDue><NumAtCard>CH60M25S8020</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:00:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:00:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>CH60M25S8071</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:01:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:01:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:01:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:01:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>14107.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14107.08</TotalAmount><TaxableValues>12595.61</TaxableValues><TaxAmount>1511.47</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>14094.40</Total><AmountDue>14094.40</AmountDue><NumAtCard>CH60M25S8018</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.60</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:01:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:01:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23149.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23149.00</TotalAmount><TaxableValues>19617.80</TaxableValues><TaxAmount>3531.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23129.38</Total><AmountDue>23129.38</AmountDue><NumAtCard>913310682694</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>19.62</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:02:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:03:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:03:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:03:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:03:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3192</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:03:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:03:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:07:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:07:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:07:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:07:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>44096.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44096.11</TotalAmount><TaxableValues>38716.91</TaxableValues><TaxAmount>5379.20</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>44057.28</Total><AmountDue>44057.28</AmountDue><NumAtCard>CH60M25S8072</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>38.72</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:07:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:07:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:08:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:08:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:08:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:08:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86842.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86842.08</TotalAmount><TaxableValues>70353.60</TaxableValues><TaxAmount>16488.48</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>86771.65</Total><AmountDue>86771.65</AmountDue><NumAtCard>371D1100016305</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>70.35</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:08:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:08:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:09:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:09:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:09:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:09:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47977.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47977.12</TotalAmount><TaxableValues>40658.58</TaxableValues><TaxAmount>7318.54</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>47936.34</Total><AmountDue>47936.34</AmountDue><NumAtCard>W010936232402530</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>40.66</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:09:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:09:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:10:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:10:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:10:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:10:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010936232402532</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:10:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:10:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:11:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:11:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:11:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:11:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2133.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2133.70</TotalAmount><TaxableValues>1905.09</TaxableValues><TaxAmount>228.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2132.09</Total><AmountDue>2132.09</AmountDue><NumAtCard>CH60M25S8074</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:11:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:11:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>1383.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1383.27</TotalAmount><TaxableValues>1235.06</TaxableValues><TaxAmount>148.21</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1381.76</Total><AmountDue>1381.76</AmountDue><NumAtCard>CH60M25S8073</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.24</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>28461.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28461.56</TotalAmount><TaxableValues>24417.50</TaxableValues><TaxAmount>4044.06</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>28437.58</Total><AmountDue>28437.58</AmountDue><NumAtCard>CH60M25S8014</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>24.42</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:12:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:15:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:15:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:15:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:15:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011944</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:15:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:15:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:16:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:16:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:16:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:16:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011863</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:16:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:16:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2900.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2900.79</TotalAmount><TaxableValues>2458.30</TaxableValues><TaxAmount>442.49</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2898.54</Total><AmountDue>2898.54</AmountDue><NumAtCard>TN3310068757</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:18:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:18:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:18:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:18:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:18:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:18:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310068760</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:18:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:18:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:19:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:19:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:19:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:19:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2764.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2764.15</TotalAmount><TaxableValues>2342.50</TaxableValues><TaxAmount>421.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2761.66</Total><AmountDue>2761.66</AmountDue><NumAtCard>SP6/2238</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:19:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:19:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:20:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:20:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:20:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:20:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>119250.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119250.46</TotalAmount><TaxableValues>93164.42</TaxableValues><TaxAmount>26086.04</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>119156.84</Total><AmountDue>119156.84</AmountDue><NumAtCard>1230025069</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.16</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:20:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:20:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:25:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:25:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:25:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:25:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15103.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15103.95</TotalAmount><TaxableValues>12799.96</TaxableValues><TaxAmount>2303.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>15091.20</Total><AmountDue>15091.20</AmountDue><NumAtCard>5691050323</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:25:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:25:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:27:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:27:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:27:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:27:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404916</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>SJI1</WhsCode><WhsName>Senji-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:27:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:27:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:28:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:28:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:28:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:28:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>32865.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32865.27</TotalAmount><TaxableValues>28421.59</TaxableValues><TaxAmount>4443.68</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>32836.58</Total><AmountDue>32836.58</AmountDue><NumAtCard>CH60M25S7991</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>28.42</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:28:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:28:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:30:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:30:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:30:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:30:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11085.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11085.16</TotalAmount><TaxableValues>9394.20</TaxableValues><TaxAmount>1690.96</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>11075.61</Total><AmountDue>11075.61</AmountDue><NumAtCard>WHC016INV00451</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:30:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:30:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10552.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10552.74</TotalAmount><TaxableValues>8943.00</TaxableValues><TaxAmount>1609.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>10544.06</Total><AmountDue>10544.06</AmountDue><NumAtCard>WHC016INV00450</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.94</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:32:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:32:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:32:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:32:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24136.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24136.00</TotalAmount><TaxableValues>20454.24</TaxableValues><TaxAmount>3681.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24115.55</Total><AmountDue>24115.55</AmountDue><NumAtCard>W010936232402515</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.45</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:32:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:32:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:35:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:35:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:35:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:35:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>CH60M25S8251</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:35:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:35:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:36:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:36:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:36:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:36:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12179.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12179.96</TotalAmount><TaxableValues>10322.00</TaxableValues><TaxAmount>1857.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12169.68</Total><AmountDue>12169.68</AmountDue><NumAtCard>WHC016INV00478</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.32</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:36:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:36:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:37:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:37:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:37:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:37:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016526</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:37:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:37:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:38:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:38:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:38:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:38:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2436017876</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:38:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:38:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:42:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:42:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:42:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:42:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>15618.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15618.86</TotalAmount><TaxableValues>13236.32</TaxableValues><TaxAmount>2382.54</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15605.76</Total><AmountDue>15605.76</AmountDue><NumAtCard>CH60M25S8017</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.24</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:42:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:42:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:44:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:44:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:44:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:44:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71047.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71047.91</TotalAmount><TaxableValues>58014.75</TaxableValues><TaxAmount>13033.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>70989.99</Total><AmountDue>70989.99</AmountDue><NumAtCard>361D1100021227</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.01</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:44:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:44:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:45:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:45:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:45:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:45:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16578.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16578.91</TotalAmount><TaxableValues>12952.27</TaxableValues><TaxAmount>3626.64</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>16566.05</Total><AmountDue>16566.05</AmountDue><NumAtCard>361D1100020968</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.95</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:45:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:45:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U16 12400806</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:52:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:53:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:53:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:53:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:53:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39902.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39902.88</TotalAmount><TaxableValues>33816.00</TaxableValues><TaxAmount>6086.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407850</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:53:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:53:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:54:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:54:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:54:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:54:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127353.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127353.01</TotalAmount><TaxableValues>101652.97</TaxableValues><TaxAmount>25700.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127251.35</Total><AmountDue>127251.35</AmountDue><NumAtCard>CWPKP2425-011878</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>101.65</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:54:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:54:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:54:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:54:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:54:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:54:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>20714.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20714.26</TotalAmount><TaxableValues>17949.73</TaxableValues><TaxAmount>2764.53</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>20696.05</Total><AmountDue>20696.05</AmountDue><NumAtCard>CH60M25S8016</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>17.95</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:54:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:54:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:55:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:55:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:55:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:55:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28413.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28413.10</TotalAmount><TaxableValues>24078.90</TaxableValues><TaxAmount>4334.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016306</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:55:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:55:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:56:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:56:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:56:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:56:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>69098.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69098.00</TotalAmount><TaxableValues>56413.82</TaxableValues><TaxAmount>12684.18</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>69041.59</Total><AmountDue>69041.59</AmountDue><NumAtCard>CWPKP2425-011867</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>56.41</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:56:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:56:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:57:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:57:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:57:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:57:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.18</TotalAmount><TaxableValues>38857.95</TaxableValues><TaxAmount>10880.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>361D1100021007</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:57:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:57:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 11:58:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 11:58:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 11:58:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 11:58:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021220</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:12:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66317.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66317.57</TotalAmount><TaxableValues>51810.60</TaxableValues><TaxAmount>14506.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>66266.19</Total><AmountDue>66266.19</AmountDue><NumAtCard>361D1100020982</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:13:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:13:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:13:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:13:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021218</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:13:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:13:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:14:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:14:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:14:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:14:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3388</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:14:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:14:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:16:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:16:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:16:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:16:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1359</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:16:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:16:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:17:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:17:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:17:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:17:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV08149</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VCM1</WhsCode><WhsName>Virudhachalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:17:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:17:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:20:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42197.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42197.84</TotalAmount><TaxableValues>35760.88</TaxableValues><TaxAmount>6436.96</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>42162.24</Total><AmountDue>42162.24</AmountDue><NumAtCard>W010936232402518</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>35.76</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:21:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:21:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:21:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:21:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>20826.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20826.16</TotalAmount><TaxableValues>18143.62</TaxableValues><TaxAmount>2682.54</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>20807.86</Total><AmountDue>20807.86</AmountDue><NumAtCard>CH60M25S8010</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>18.14</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:21:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:21:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:22:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:22:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:22:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>90754.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90754.64</TotalAmount><TaxableValues>76910.71</TaxableValues><TaxAmount>13843.93</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>90678.09</Total><AmountDue>90678.09</AmountDue><NumAtCard>WHC016INV00452</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>76.91</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:29:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:29:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:29:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:29:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21772.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21772.96</TotalAmount><TaxableValues>18451.66</TaxableValues><TaxAmount>3321.30</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>21754.55</Total><AmountDue>21754.55</AmountDue><NumAtCard>912810154295</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.45</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:29:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:29:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>AP3710012769</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:31:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710012771</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:32:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:32:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:32:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:32:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>AP3710012783</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:32:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:32:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:33:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:33:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:33:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:33:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4357.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4357.50</TotalAmount><TaxableValues>3761.35</TaxableValues><TaxAmount>596.15</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>4354.24</Total><AmountDue>4354.24</AmountDue><NumAtCard>AP3710012770</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:33:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:33:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010518</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 12:52:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 12:52:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 12:52:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 12:52:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003500070</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 12:52:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 12:52:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16781.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16781.31</TotalAmount><TaxableValues>14221.45</TaxableValues><TaxAmount>2559.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>16766.78</Total><AmountDue>16766.78</AmountDue><NumAtCard>840624101802</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:07:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3200</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:08:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:08:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:08:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:08:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108366</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:08:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:08:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>38467.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38467.81</TotalAmount><TaxableValues>32599.84</TaxableValues><TaxAmount>5867.97</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>38435.40</Total><AmountDue>38435.40</AmountDue><NumAtCard>5691050351</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>32.60</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:39:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:39:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:39:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:39:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>doc date:31.8.24</Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018727</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:39:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:39:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:39:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:39:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:39:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:39:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2850</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:39:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:39:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:40:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>7492.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7492.00</TotalAmount><TaxableValues>6349.15</TaxableValues><TaxAmount>1142.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7485.65</Total><AmountDue>7485.65</AmountDue><NumAtCard>SBBLR2425-001507</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.35</TDSAmt><WhsCode>TRK1</WhsCode><WhsName>Tirukoilur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:42:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:42:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:42:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:42:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86842.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86842.08</TotalAmount><TaxableValues>70353.60</TaxableValues><TaxAmount>16488.48</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>86771.65</Total><AmountDue>86771.65</AmountDue><NumAtCard>371D1100016282</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>70.35</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:42:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:42:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:44:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:44:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:44:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:44:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>22891.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22891.89</TotalAmount><TaxableValues>19399.91</TaxableValues><TaxAmount>3491.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>22872.60</Total><AmountDue>22872.60</AmountDue><NumAtCard>5691050321</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:44:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:44:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:45:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:45:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:45:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:45:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17501.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17501.76</TotalAmount><TaxableValues>14832.00</TaxableValues><TaxAmount>2669.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>17487.17</Total><AmountDue>17487.17</AmountDue><NumAtCard>WHC020INV08507</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>14.83</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:45:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:45:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:46:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:46:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:46:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:46:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>7412.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7412.85</TotalAmount><TaxableValues>6524.63</TaxableValues><TaxAmount>888.22</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>7406.48</Total><AmountDue>7406.48</AmountDue><NumAtCard>CH60M25S8040</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.52</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:46:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:46:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:47:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:47:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:47:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:47:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48015.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48015.70</TotalAmount><TaxableValues>40691.27</TaxableValues><TaxAmount>7324.43</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>47975.31</Total><AmountDue>47975.31</AmountDue><NumAtCard>WHC016INV00453</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>40.69</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:47:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:47:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:47:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:47:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:47:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:47:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3366</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:47:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:47:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 01:48:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 01:48:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 01:48:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 01:48:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3172</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 01:48:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 01:48:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:23:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 02/10/2024 02:23:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:23:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:23:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:23:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.07</TotalAmount><TaxableValues>31928.18</TaxableValues><TaxAmount>8939.89</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1210017898</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:23:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:23:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:24:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:24:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:24:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:24:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710012784</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:24:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:24:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710012785</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:25:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15163.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15163.92</TotalAmount><TaxableValues>12850.78</TaxableValues><TaxAmount>2313.14</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>15151.15</Total><AmountDue>15151.15</AmountDue><NumAtCard>450250393</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.85</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:28:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2436017662</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:33:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007AI11109073</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.51</TotalAmount><TaxableValues>12569.92</TaxableValues><TaxAmount>2262.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>14820.43</Total><AmountDue>14820.43</AmountDue><NumAtCard>W010433232410982</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:34:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:34:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:34:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:34:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:34:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.02</TotalAmount><TaxableValues>3126.29</TaxableValues><TaxAmount>562.73</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>3685.87</Total><AmountDue>3685.87</AmountDue><NumAtCard>3342011731</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:34:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:34:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:35:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230025039</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>VPM2</WhsCode><WhsName>Vilupuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:37:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2221805.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2221805.36</TotalAmount><TaxableValues>1735785.44</TaxableValues><TaxAmount>486019.92</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>2220069.21</Total><AmountDue>2220069.21</AmountDue><NumAtCard>1220006256</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1735.79</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:38:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:38:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:38:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:38:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016127</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:38:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:38:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:39:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:39:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:39:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:39:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003499972</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:40:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:40:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:40:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:40:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>2647.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2647.92</TotalAmount><TaxableValues>2244.00</TaxableValues><TaxAmount>403.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>2645.76</Total><AmountDue>2645.76</AmountDue><NumAtCard>1546</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:40:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:40:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:41:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:41:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:41:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:41:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078108730</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:42:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:42:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:42:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:42:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078108744</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:42:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:42:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:43:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:43:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:43:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:43:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078108745</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:43:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:43:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:53:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:53:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:53:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:53:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15575.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.89</TotalAmount><TaxableValues>13199.91</TaxableValues><TaxAmount>2375.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5691050359</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 02:53:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 02:53:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 02:59:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 02:59:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 02:59:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 02:59:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71047.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71047.91</TotalAmount><TaxableValues>58014.75</TaxableValues><TaxAmount>13033.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>70989.99</Total><AmountDue>70989.99</AmountDue><NumAtCard>361D1100021182</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.01</TDSAmt><WhsCode>ADI1</WhsCode><WhsName>Adoni-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:00:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:00:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:00:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108527</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>95527.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95527.10</TotalAmount><TaxableValues>75466.75</TaxableValues><TaxAmount>20060.35</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>95451.53</Total><AmountDue>95451.53</AmountDue><NumAtCard>361D1100021145</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>75.47</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:01:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>2647.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2647.92</TotalAmount><TaxableValues>2244.00</TaxableValues><TaxAmount>403.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>2645.76</Total><AmountDue>2645.76</AmountDue><NumAtCard>1544</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:05:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:05:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:05:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:05:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010524</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:05:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:05:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:06:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:06:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:06:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:06:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>SBBLR2425-001550</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:06:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:06:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:07:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:07:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:07:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:07:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>SBBLR2425-001531</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:07:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:07:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:08:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45789.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45789.60</TotalAmount><TaxableValues>36610.00</TaxableValues><TaxAmount>9179.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>45753.39</Total><AmountDue>45753.39</AmountDue><NumAtCard>361D1100021133</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>36.61</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:09:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:09:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:09:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:09:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>AP3710012749</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:09:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:09:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:10:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:10:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:10:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:10:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3837.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3837.12</TotalAmount><TaxableValues>3426.00</TaxableValues><TaxAmount>411.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>3833.57</Total><AmountDue>3833.57</AmountDue><NumAtCard>AP3710012748</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:10:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:10:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:11:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:11:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:11:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:11:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26568.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26568.09</TotalAmount><TaxableValues>22664.85</TaxableValues><TaxAmount>3903.24</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>26545.34</Total><AmountDue>26545.34</AmountDue><NumAtCard>AP3710012363</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.66</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:11:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:11:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:11:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23303.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23303.09</TotalAmount><TaxableValues>19994.85</TaxableValues><TaxAmount>3308.24</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>23283.01</Total><AmountDue>23283.01</AmountDue><NumAtCard>AP3710012364</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>19.99</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501697</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>GNT1</WhsCode><WhsName>Guntur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:13:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:14:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:14:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:14:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:14:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6265.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6265.80</TotalAmount><TaxableValues>5310.00</TaxableValues><TaxAmount>955.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6260.69</Total><AmountDue>6260.69</AmountDue><NumAtCard>SI2436018523</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:14:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:14:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:15:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71047.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71047.91</TotalAmount><TaxableValues>58014.75</TaxableValues><TaxAmount>13033.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>70989.99</Total><AmountDue>70989.99</AmountDue><NumAtCard>361D1100021134</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.01</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:15:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:15:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:15:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:15:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011951</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:15:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:15:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33158.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33158.78</TotalAmount><TaxableValues>25905.30</TaxableValues><TaxAmount>7253.48</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>33133.09</Total><AmountDue>33133.09</AmountDue><NumAtCard>361D1100020970</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:17:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:17:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:17:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:17:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.18</TotalAmount><TaxableValues>38857.95</TaxableValues><TaxAmount>10880.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>361D1100021009</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:17:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:17:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:18:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:18:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:18:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:18:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021178</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:18:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:18:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691050335</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:20:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:20:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:20:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:20:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710012795</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:20:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:20:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:21:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:21:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:21:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:21:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>LE43K800 QTY:1 NOT RECIEVED</Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5078107907</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:21:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:21:50 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 02/10/2024 03:21:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:21:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:21:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:21:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>LE43K800 QTY:1 NOT RECIEVED</Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5078107907</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:21:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:21:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:22:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:22:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:22:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:22:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>6003499772</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:22:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:22:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2553.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2553.73</TotalAmount><TaxableValues>2164.18</TaxableValues><TaxAmount>389.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>2551.84</Total><AmountDue>2551.84</AmountDue><NumAtCard>CH60M25S8068</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:24:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:24:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:24:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:24:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.68</TotalAmount><TaxableValues>5821.76</TaxableValues><TaxAmount>1047.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08511</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:24:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:24:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 03:25:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/10/2024 03:25:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/10/2024 03:25:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/10/2024 03:25:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4932.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4932.14</TotalAmount><TaxableValues>4179.78</TaxableValues><TaxAmount>752.36</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>4927.82</Total><AmountDue>4927.82</AmountDue><NumAtCard>3342011822</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.18</TDSAmt><WhsCode>CUD1</WhsCode><WhsName>Cuddalore</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/10/2024 03:25:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/10/2024 03:25:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/10/2024 10:41:16 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>9598.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.12</TotalAmount><TaxableValues>8134.00</TaxableValues><TaxAmount>1464.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9589.87</Total><AmountDue>9589.87</AmountDue><NumAtCard>SI2436017896</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:42:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:42:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:42:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:42:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>7115.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7115.40</TotalAmount><TaxableValues>6030.00</TaxableValues><TaxAmount>1085.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7108.97</Total><AmountDue>7108.97</AmountDue><NumAtCard>SI2436017897</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:42:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:42:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:43:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:43:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:43:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:43:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77371.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77371.01</TotalAmount><TaxableValues>62327.27</TaxableValues><TaxAmount>15043.74</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>77308.67</Total><AmountDue>77308.67</AmountDue><NumAtCard>371D1100016236</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>62.33</TDSAmt><WhsCode>GNT2</WhsCode><WhsName>Guntur-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:43:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:43:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:05:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:05:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:05:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:05:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>81852.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81852.99</TotalAmount><TaxableValues>69366.94</TaxableValues><TaxAmount>12486.05</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>81783.63</Total><AmountDue>81783.63</AmountDue><NumAtCard>302407865</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>69.37</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:05:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:05:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:07:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:07:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:07:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:07:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50000.00</TotalAmount><TaxableValues>42372.88</TaxableValues><TaxAmount>7627.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49957.63</Total><AmountDue>49957.63</AmountDue><NumAtCard>302407842</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>42.37</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:07:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:07:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:08:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:08:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:08:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:08:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12339.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12339.20</TotalAmount><TaxableValues>10741.64</TaxableValues><TaxAmount>1597.56</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12328.26</Total><AmountDue>12328.26</AmountDue><NumAtCard>AP3710012442</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.74</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:08:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:08:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:09:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:09:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:09:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:09:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501688</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:09:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:09:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:09:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:09:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:09:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:09:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>22891.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22891.91</TotalAmount><TaxableValues>19399.92</TaxableValues><TaxAmount>3491.99</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>22872.60</Total><AmountDue>22872.60</AmountDue><NumAtCard>5691050380</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:09:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:09:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:10:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:10:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:10:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:10:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016527</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:10:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:10:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:14:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:14:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:14:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:14:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.35</TotalAmount><TaxableValues>11643.52</TaxableValues><TaxAmount>2095.83</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV08504</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:14:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:14:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:15:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:15:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:15:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:15:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>8603.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.62</TotalAmount><TaxableValues>7493.84</TaxableValues><TaxAmount>1109.78</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8596.51</Total><AmountDue>8596.51</AmountDue><NumAtCard>CH60M25S8065</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.49</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:15:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:15:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:16:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:16:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:16:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:16:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016533</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:16:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:16:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:16:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:16:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:16:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:16:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>24601.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24601.07</TotalAmount><TaxableValues>21276.72</TaxableValues><TaxAmount>3324.35</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>24579.72</Total><AmountDue>24579.72</AmountDue><NumAtCard>CH60M25S8005</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>21.28</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:16:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:16:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:17:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:17:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:17:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:17:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S8006</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:17:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:17:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:18:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:18:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:18:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:18:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2070.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2070.10</TotalAmount><TaxableValues>1754.32</TaxableValues><TaxAmount>315.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>2068.25</Total><AmountDue>2068.25</AmountDue><NumAtCard>CH60M25S8066</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.75</TDSAmt><WhsCode>BVL1</WhsCode><WhsName>Badvel-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:18:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:18:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:30:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:30:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:30:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:30:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15070.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15070.96</TotalAmount><TaxableValues>12772.00</TaxableValues><TaxAmount>2298.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>15058.23</Total><AmountDue>15058.23</AmountDue><NumAtCard>WHC020INV08740</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:30:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:30:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:31:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:31:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:31:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:31:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011950</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:31:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:31:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:32:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:32:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:32:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:32:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127353.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127353.01</TotalAmount><TaxableValues>101652.97</TaxableValues><TaxAmount>25700.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127251.35</Total><AmountDue>127251.35</AmountDue><NumAtCard>CWPKP2425-011969</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>101.65</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:32:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:32:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:33:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:33:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:33:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:33:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501692</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:33:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:33:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:51:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:51:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:51:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:51:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>15828.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15828.82</TotalAmount><TaxableValues>13414.25</TaxableValues><TaxAmount>2414.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>15815.59</Total><AmountDue>15815.59</AmountDue><NumAtCard>5064254275</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:51:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:51:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:52:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:52:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:52:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:52:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4340.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4340.04</TotalAmount><TaxableValues>3678.00</TaxableValues><TaxAmount>662.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>4336.32</Total><AmountDue>4336.32</AmountDue><NumAtCard>SP6/2223</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.68</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:52:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:52:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:52:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:52:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:52:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:52:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030084</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:52:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:52:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>14185.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14185.87</TotalAmount><TaxableValues>12021.92</TaxableValues><TaxAmount>2163.95</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>14173.98</Total><AmountDue>14173.98</AmountDue><NumAtCard>3000405309</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:53:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>28290.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28290.55</TotalAmount><TaxableValues>23975.04</TaxableValues><TaxAmount>4315.51</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>28267.02</Total><AmountDue>28267.02</AmountDue><NumAtCard>3000404917</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>23.98</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:57:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:57:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:57:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:57:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>119250.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119250.10</TotalAmount><TaxableValues>93164.14</TaxableValues><TaxAmount>26085.96</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>119156.84</Total><AmountDue>119156.84</AmountDue><NumAtCard>1230025068</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.16</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:57:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:57:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2872.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.04</TotalAmount><TaxableValues>2433.93</TaxableValues><TaxAmount>438.11</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>SP6/2273</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:58:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:59:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:59:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:59:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:59:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>1253.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1253.75</TotalAmount><TaxableValues>1062.50</TaxableValues><TaxAmount>191.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>1252.94</Total><AmountDue>1252.94</AmountDue><NumAtCard>SP6/2239</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:59:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:59:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:59:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:59:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:59:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:59:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>119250.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119250.07</TotalAmount><TaxableValues>93164.12</TaxableValues><TaxAmount>26085.95</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>119156.84</Total><AmountDue>119156.84</AmountDue><NumAtCard>1230025070</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.16</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:59:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:59:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:00:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:00:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:00:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:00:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230025316</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:00:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:00:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:00:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50990.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50990.01</TotalAmount><TaxableValues>43211.87</TaxableValues><TaxAmount>7778.14</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408252</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:01:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>2010.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2010.41</TotalAmount><TaxableValues>1703.74</TaxableValues><TaxAmount>306.67</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>2008.30</Total><AmountDue>2008.30</AmountDue><NumAtCard>TN3310071325</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:01:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:01:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:01:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:01:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000405382</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:01:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:01:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:02:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC011INV05015</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:02:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:02:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:02:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:02:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>44878.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44878.14</TotalAmount><TaxableValues>38032.32</TaxableValues><TaxAmount>6845.82</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>44839.97</Total><AmountDue>44839.97</AmountDue><NumAtCard>ISI2425TNG220</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.03</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:09:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:09:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:09:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:09:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021158</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:09:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:09:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.18</TotalAmount><TaxableValues>38857.95</TaxableValues><TaxAmount>10880.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>361D1100020980</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:10:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:11:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078108577</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:11:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:11:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:11:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:11:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5078108578</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:11:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:11:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:12:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:12:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:12:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:12:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010507</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:12:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:12:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3373</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:18:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:18:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:18:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:18:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108616</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:18:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:18:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:19:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:19:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:19:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:19:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691050333</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:19:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:19:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:20:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17501.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17501.76</TotalAmount><TaxableValues>14832.00</TaxableValues><TaxAmount>2669.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>17487.17</Total><AmountDue>17487.17</AmountDue><NumAtCard>WHC020INV08513</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>14.83</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:20:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:20:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:20:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:20:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:20:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:20:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003499974</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:20:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:20:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:21:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:21:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:21:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:21:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S8069</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:21:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:21:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:23:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:23:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:23:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:23:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S8069</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:23:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:23:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:23:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3204</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:23:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:23:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>24021.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24021.99</TotalAmount><TaxableValues>20866.19</TaxableValues><TaxAmount>3155.80</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>24001.13</Total><AmountDue>24001.13</AmountDue><NumAtCard>CH60M25S8033</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.87</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:24:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:24:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66317.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66317.57</TotalAmount><TaxableValues>51810.60</TaxableValues><TaxAmount>14506.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>66266.19</Total><AmountDue>66266.19</AmountDue><NumAtCard>361D1100021027</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:25:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:25:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:25:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:25:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30552.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30552.95</TotalAmount><TaxableValues>26325.74</TaxableValues><TaxAmount>4227.21</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>30526.67</Total><AmountDue>30526.67</AmountDue><NumAtCard>AP3710012391</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>26.33</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:25:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:25:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:26:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:26:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:26:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:26:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34750.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.05</TotalAmount><TaxableValues>27148.48</TaxableValues><TaxAmount>7601.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016498</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:26:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:26:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:32:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:32:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:32:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:32:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30805.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30805.08</TotalAmount><TaxableValues>26106.00</TaxableValues><TaxAmount>4699.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>30778.89</Total><AmountDue>30778.89</AmountDue><NumAtCard>WHC020INV08510</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>26.11</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:32:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:32:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:32:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:32:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:32:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:32:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>17448.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17448.08</TotalAmount><TaxableValues>14996.63</TaxableValues><TaxAmount>2451.45</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>17433.00</Total><AmountDue>17433.00</AmountDue><NumAtCard>CH60M25S8036</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:32:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:32:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127353.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127353.01</TotalAmount><TaxableValues>101652.97</TaxableValues><TaxAmount>25700.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127251.35</Total><AmountDue>127251.35</AmountDue><NumAtCard>CWPKP2425-011881</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>101.65</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:33:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:33:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:38:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:38:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:38:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:38:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20269.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20269.90</TotalAmount><TaxableValues>17227.18</TaxableValues><TaxAmount>3042.72</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>20252.77</Total><AmountDue>20252.77</AmountDue><NumAtCard>AP3710012372</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>17.23</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:38:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:38:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:39:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:39:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:39:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:39:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22891.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22891.55</TotalAmount><TaxableValues>19769.61</TaxableValues><TaxAmount>3121.94</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>22872.23</Total><AmountDue>22872.23</AmountDue><NumAtCard>AP3710012373</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>19.77</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:39:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:39:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:40:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:40:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:40:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:40:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9592.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9592.10</TotalAmount><TaxableValues>8128.90</TaxableValues><TaxAmount>1463.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>9583.87</Total><AmountDue>9583.87</AmountDue><NumAtCard>450250401</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:40:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:40:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:41:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:41:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:41:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:41:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>boat/24-25/c3210</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:41:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:41:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:42:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:42:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:42:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:42:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>8999.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8999.00</TotalAmount><TaxableValues>7626.27</TaxableValues><TaxAmount>1372.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8991.37</Total><AmountDue>8991.37</AmountDue><NumAtCard>boat/24-25/c3371</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:42:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:42:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18942.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18942.07</TotalAmount><TaxableValues>16052.60</TaxableValues><TaxAmount>2889.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100016129</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:44:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2436017881</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>AP3710012764</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:52:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:52:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:52:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:52:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10265.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10265.50</TotalAmount><TaxableValues>8699.58</TaxableValues><TaxAmount>1565.92</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>10257.30</Total><AmountDue>10257.30</AmountDue><NumAtCard>450250392</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>8.70</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:52:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:52:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:54:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>AP3710012788</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:54:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:54:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:54:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:54:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:54:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:54:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501700</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:54:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:54:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16578.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16578.91</TotalAmount><TaxableValues>12952.27</TaxableValues><TaxAmount>3626.64</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>16566.05</Total><AmountDue>16566.05</AmountDue><NumAtCard>361D1100020973</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.95</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:55:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:56:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:56:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:56:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:56:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58419.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58419.11</TotalAmount><TaxableValues>47312.34</TaxableValues><TaxAmount>11106.77</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>58371.69</Total><AmountDue>58371.69</AmountDue><NumAtCard>361D1100021157</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>47.31</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:56:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:56:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:56:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:56:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:56:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:56:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011932</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:56:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:56:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:57:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:57:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:57:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:57:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.96</TotalAmount><TaxableValues>5822.00</TaxableValues><TaxAmount>1047.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08512</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:59:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:59:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:59:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:59:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.35</TotalAmount><TaxableValues>11643.52</TaxableValues><TaxAmount>2095.83</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV08514</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:59:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:59:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3374</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:01:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501703</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7316.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7316.00</TotalAmount><TaxableValues>6200.00</TaxableValues><TaxAmount>1116.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7309.80</Total><AmountDue>7309.80</AmountDue><NumAtCard>5691050337</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:07:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:07:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:07:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:07:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016535</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:07:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:07:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:08:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:08:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:08:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:08:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127353.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127353.01</TotalAmount><TaxableValues>101652.97</TaxableValues><TaxAmount>25700.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127251.35</Total><AmountDue>127251.35</AmountDue><NumAtCard>CWPKP2425-011963</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>101.65</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:08:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:08:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:13:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:13:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:13:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:13:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011948</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:13:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:13:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:15:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:15:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:15:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:15:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>AP3710012789</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:15:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:15:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:17:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:17:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:17:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:17:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15801.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15801.85</TotalAmount><TaxableValues>13391.40</TaxableValues><TaxAmount>2410.45</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>15788.61</Total><AmountDue>15788.61</AmountDue><NumAtCard>WHC020INV08598</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.39</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:17:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:17:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:18:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>30437.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30437.98</TotalAmount><TaxableValues>25794.90</TaxableValues><TaxAmount>4643.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>30412.21</Total><AmountDue>30412.21</AmountDue><NumAtCard>6003499971</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>25.79</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:22:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:22:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:22:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:22:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U16 12400832</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:22:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:22:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:23:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>7115.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7115.40</TotalAmount><TaxableValues>6030.00</TaxableValues><TaxAmount>1085.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7108.97</Total><AmountDue>7108.97</AmountDue><NumAtCard>SI2436017872</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:24:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:24:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:24:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:24:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501690</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:24:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:24:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:25:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>AP3710012767</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:25:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:25:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:25:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:25:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>AP3710012768</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:25:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:25:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:26:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:26:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:26:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:26:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16349.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16349.00</TotalAmount><TaxableValues>14060.74</TaxableValues><TaxAmount>2288.26</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16334.94</Total><AmountDue>16334.94</AmountDue><NumAtCard>AP3710012386</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.06</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:26:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:26:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:27:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:27:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:27:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:27:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22182.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22182.29</TotalAmount><TaxableValues>18798.55</TaxableValues><TaxAmount>3383.74</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>22163.20</Total><AmountDue>22163.20</AmountDue><NumAtCard>SI2436018727</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:27:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:27:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:15:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/10/2024 02:15:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:15:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:15:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:15:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15575.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.89</TotalAmount><TaxableValues>13199.91</TaxableValues><TaxAmount>2375.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5691050361</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:15:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:15:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33871.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33871.00</TotalAmount><TaxableValues>28704.24</TaxableValues><TaxAmount>5166.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33842.30</Total><AmountDue>33842.30</AmountDue><NumAtCard>5078108705</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>28.70</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:17:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:17:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:17:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:17:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5078108708</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:17:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:17:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:19:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:19:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:19:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:19:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>2648.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2648.01</TotalAmount><TaxableValues>2244.08</TaxableValues><TaxAmount>403.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2645.76</Total><AmountDue>2645.76</AmountDue><NumAtCard>1547</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:19:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:19:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:19:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:19:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:19:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:19:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-031044</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:19:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:19:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:20:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:20:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:20:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:20:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.00</TotalAmount><TaxableValues>27148.44</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010503</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:20:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:20:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:21:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18942.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18942.07</TotalAmount><TaxableValues>16052.60</TaxableValues><TaxAmount>2889.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100016128</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:22:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:22:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:22:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:22:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC020INV08563</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:22:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:22:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:26:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:26:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:26:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:26:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9108.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9108.47</TotalAmount><TaxableValues>7719.04</TaxableValues><TaxAmount>1389.43</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>9100.28</Total><AmountDue>9100.28</AmountDue><NumAtCard>913310682681</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.72</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:27:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:27:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:27:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:27:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66739.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66739.01</TotalAmount><TaxableValues>56558.48</TaxableValues><TaxAmount>10180.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>66682.44</Total><AmountDue>66682.44</AmountDue><NumAtCard>913310682680</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>56.56</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:27:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:27:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25408.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25408.00</TotalAmount><TaxableValues>21532.20</TaxableValues><TaxAmount>3875.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25386.47</Total><AmountDue>25386.47</AmountDue><NumAtCard>WHC020INV08518</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>21.53</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.68</TotalAmount><TaxableValues>5821.76</TaxableValues><TaxAmount>1047.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08580</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:34:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:34:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:34:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:34:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501708</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:34:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:34:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:37:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14847.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14847.82</TotalAmount><TaxableValues>12582.90</TaxableValues><TaxAmount>2264.92</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>14835.42</Total><AmountDue>14835.42</AmountDue><NumAtCard>450250399</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.58</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:37:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:37:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33158.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33158.78</TotalAmount><TaxableValues>25905.30</TaxableValues><TaxAmount>7253.48</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>33133.09</Total><AmountDue>33133.09</AmountDue><NumAtCard>361D1100020969</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021219</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:41:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:42:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46541.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46541.75</TotalAmount><TaxableValues>39442.16</TaxableValues><TaxAmount>7099.59</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>46502.56</Total><AmountDue>46502.56</AmountDue><NumAtCard>WHC020INV08519</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>39.44</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:42:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:42:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:43:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47355.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47355.17</TotalAmount><TaxableValues>40131.50</TaxableValues><TaxAmount>7223.67</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>47314.87</Total><AmountDue>47314.87</AmountDue><NumAtCard>371D1100016160</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>40.13</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:44:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011870</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:45:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:45:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:45:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:45:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22474.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22474.80</TotalAmount><TaxableValues>19046.44</TaxableValues><TaxAmount>3428.36</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>22455.95</Total><AmountDue>22455.95</AmountDue><NumAtCard>450250400</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>19.05</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:45:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:45:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:46:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:46:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:46:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:46:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>AP3710012793</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:46:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:46:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:54:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:54:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:54:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:54:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501709</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:54:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:54:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:56:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:56:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:56:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:56:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>SBBLR2425-001530</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:56:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:56:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3212</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:57:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:57:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:57:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:57:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3361</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:57:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:57:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15742.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15742.16</TotalAmount><TaxableValues>13546.47</TaxableValues><TaxAmount>2195.69</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>15728.45</Total><AmountDue>15728.45</AmountDue><NumAtCard>AP3710012441</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.55</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:59:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33800.00</TotalAmount><TaxableValues>28644.07</TaxableValues><TaxAmount>5155.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33771.36</Total><AmountDue>33771.36</AmountDue><NumAtCard>1734332858</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>28.64</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:00:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011925</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>18689.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18689.69</TotalAmount><TaxableValues>16584.19</TaxableValues><TaxAmount>2105.50</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>18673.42</Total><AmountDue>18673.42</AmountDue><NumAtCard>CH60M25S8003</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>16.58</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:01:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:02:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S8004</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:04:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:04:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:04:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:04:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58419.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58419.11</TotalAmount><TaxableValues>47312.34</TaxableValues><TaxAmount>11106.77</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>58371.69</Total><AmountDue>58371.69</AmountDue><NumAtCard>361D1100021214</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>47.31</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:04:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:04:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:05:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:05:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:05:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:05:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>361D1100020979</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:05:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:05:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:06:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:06:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:06:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:06:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.00</TotalAmount><TaxableValues>13611.02</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024501</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:06:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:06:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:09:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>50781087303</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15621.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15621.88</TotalAmount><TaxableValues>13617.45</TaxableValues><TaxAmount>2004.43</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>15608.38</Total><AmountDue>15608.38</AmountDue><NumAtCard>AP3710012375</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.62</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:15:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:16:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:16:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:16:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:16:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>21407.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21407.33</TotalAmount><TaxableValues>18239.05</TaxableValues><TaxAmount>3168.28</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>21388.76</Total><AmountDue>21388.76</AmountDue><NumAtCard>AP3710012374</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>18.24</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:16:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:16:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:16:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:16:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:16:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:16:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3383</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:16:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:16:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:17:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:17:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:17:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:17:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3193</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:17:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:17:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:19:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:19:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:19:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:19:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47355.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47355.17</TotalAmount><TaxableValues>40131.50</TaxableValues><TaxAmount>7223.67</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>47314.87</Total><AmountDue>47314.87</AmountDue><NumAtCard>371D1100016137</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>40.13</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:19:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:19:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:29:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:29:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:29:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:29:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18942.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18942.07</TotalAmount><TaxableValues>16052.60</TaxableValues><TaxAmount>2889.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>18925.95</Total><AmountDue>18925.95</AmountDue><NumAtCard>371D1100016152</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>16.05</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:29:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:29:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:29:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.99</TotalAmount><TaxableValues>32105.08</TaxableValues><TaxAmount>5778.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016320</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:31:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:31:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:31:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:31:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>65782.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65782.94</TotalAmount><TaxableValues>51392.92</TaxableValues><TaxAmount>14390.02</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>65731.61</Total><AmountDue>65731.61</AmountDue><NumAtCard>37S7I4026378</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.39</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:32:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:32:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:32:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:32:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14789.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14789.25</TotalAmount><TaxableValues>12533.26</TaxableValues><TaxAmount>2255.99</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>14776.47</Total><AmountDue>14776.47</AmountDue><NumAtCard>37S7I4026345</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>12.53</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:32:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:32:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:32:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:32:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:32:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:32:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25689.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25689.20</TotalAmount><TaxableValues>21770.51</TaxableValues><TaxAmount>3918.69</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>25667.23</Total><AmountDue>25667.23</AmountDue><NumAtCard>37S7I4026340</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>21.77</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:33:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:33:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:33:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:33:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20970.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20970.96</TotalAmount><TaxableValues>17772.00</TaxableValues><TaxAmount>3198.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>20953.23</Total><AmountDue>20953.23</AmountDue><NumAtCard>450250404</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>17.77</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:33:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:33:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:34:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:34:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:34:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:34:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.00</TotalAmount><TaxableValues>27148.44</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016545</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:34:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58419.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58419.11</TotalAmount><TaxableValues>47312.34</TaxableValues><TaxAmount>11106.77</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>58371.69</Total><AmountDue>58371.69</AmountDue><NumAtCard>361D1100021225</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>47.31</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:35:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:35:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:35:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:35:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2436018190</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:35:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:35:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>15677.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15677.48</TotalAmount><TaxableValues>13286.00</TaxableValues><TaxAmount>2391.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>15663.71</Total><AmountDue>15663.71</AmountDue><NumAtCard>SI2436017683</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:35:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:36:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:36:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:36:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:36:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6265.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6265.80</TotalAmount><TaxableValues>5310.00</TaxableValues><TaxAmount>955.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6260.69</Total><AmountDue>6260.69</AmountDue><NumAtCard>SI2436018514</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:36:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:36:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:37:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38112.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38112.03</TotalAmount><TaxableValues>32298.33</TaxableValues><TaxAmount>5813.70</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>38079.70</Total><AmountDue>38079.70</AmountDue><NumAtCard>WHC020INV08597</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>32.30</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:37:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:37:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:38:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:38:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:38:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:38:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>23363.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23363.85</TotalAmount><TaxableValues>19799.87</TaxableValues><TaxAmount>3563.98</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>23344.20</Total><AmountDue>23344.20</AmountDue><NumAtCard>5691050322</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.80</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:38:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:38:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>12489.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12489.01</TotalAmount><TaxableValues>11017.41</TaxableValues><TaxAmount>1471.60</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12477.98</Total><AmountDue>12477.98</AmountDue><NumAtCard>CH60M25S8023</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.02</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:42:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>108157.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108157.18</TotalAmount><TaxableValues>86170.20</TaxableValues><TaxAmount>21986.98</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>108070.83</Total><AmountDue>108070.83</AmountDue><NumAtCard>361D1100021212</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>86.17</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>82897.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82897.09</TotalAmount><TaxableValues>64763.35</TaxableValues><TaxAmount>18133.74</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>82832.24</Total><AmountDue>82832.24</AmountDue><NumAtCard>361D1100021004</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>64.76</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:43:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:43:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>14230.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14230.80</TotalAmount><TaxableValues>12060.00</TaxableValues><TaxAmount>2170.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>14218.94</Total><AmountDue>14218.94</AmountDue><NumAtCard>SI2436017887</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.06</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:44:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:44:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:45:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:45:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:45:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:45:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1873.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1873.09</TotalAmount><TaxableValues>1672.40</TaxableValues><TaxAmount>200.69</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>AP3710012369</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:45:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:45:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:45:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:45:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:45:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:45:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1873.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1873.09</TotalAmount><TaxableValues>1672.40</TaxableValues><TaxAmount>200.69</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>AP3710012762</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:45:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:45:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:46:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1086.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1086.02</TotalAmount><TaxableValues>969.66</TaxableValues><TaxAmount>116.36</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>AP3710012763</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:47:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:47:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:47:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:47:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>30562.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30562.12</TotalAmount><TaxableValues>25900.10</TaxableValues><TaxAmount>4662.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>30536.10</Total><AmountDue>30536.10</AmountDue><NumAtCard>5691050369</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>25.90</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:47:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:47:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:47:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:47:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:47:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:47:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011937</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:47:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:47:52 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 03/10/2024 03:47:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:47:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:47:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:47:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011937</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:47:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:47:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:48:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:48:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:48:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:48:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011860</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:48:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:48:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:49:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:49:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:49:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:49:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>105785.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105785.28</TotalAmount><TaxableValues>86407.08</TaxableValues><TaxAmount>19378.20</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>105698.59</Total><AmountDue>105698.59</AmountDue><NumAtCard>371D1100016265</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>86.41</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:49:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:49:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4898.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4898.42</TotalAmount><TaxableValues>4151.20</TaxableValues><TaxAmount>747.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>4893.85</Total><AmountDue>4893.85</AmountDue><NumAtCard>450250407</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:53:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>9333.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9333.80</TotalAmount><TaxableValues>7910.00</TaxableValues><TaxAmount>1423.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>9326.09</Total><AmountDue>9326.09</AmountDue><NumAtCard>SI2436017586</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.91</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:55:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:55:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:55:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:55:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011942</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:55:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:55:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:55:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:55:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:55:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:55:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011876</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:55:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:55:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:56:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:56:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:56:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:56:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3195</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:56:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:56:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:57:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:57:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:57:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:57:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3384</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:59:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:59:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:59:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:59:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14517.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14517.31</TotalAmount><TaxableValues>12500.96</TaxableValues><TaxAmount>2016.35</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>14504.50</Total><AmountDue>14504.50</AmountDue><NumAtCard>AP3710012378</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:59:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:59:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:00:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:00:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:00:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:00:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25776.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25776.84</TotalAmount><TaxableValues>22345.76</TaxableValues><TaxAmount>3431.08</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>25754.65</Total><AmountDue>25754.65</AmountDue><NumAtCard>AP3710012379</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.35</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:23:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 03/10/2024 04:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>23312.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23312.97</TotalAmount><TaxableValues>19756.75</TaxableValues><TaxAmount>3556.22</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>23293.24</Total><AmountDue>23293.24</AmountDue><NumAtCard>5078108732</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:25:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:25:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:25:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:25:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5078108695</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:25:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:25:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:35:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:35:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:35:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:35:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>49731.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49731.99</TotalAmount><TaxableValues>40263.34</TaxableValues><TaxAmount>9468.65</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49691.74</Total><AmountDue>49691.74</AmountDue><NumAtCard>SI/CO/1821</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>40.26</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:35:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:35:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>8999.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8999.00</TotalAmount><TaxableValues>7626.27</TaxableValues><TaxAmount>1372.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8991.37</Total><AmountDue>8991.37</AmountDue><NumAtCard>BOAT/24-25/C3387</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:40:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016515</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:40:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:40:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:41:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:41:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:41:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:41:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68280.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68280.13</TotalAmount><TaxableValues>57864.52</TaxableValues><TaxAmount>10415.61</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>68222.14</Total><AmountDue>68222.14</AmountDue><NumAtCard>3165169557</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>57.86</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:41:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:41:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:44:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:44:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:44:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:44:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3389</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:44:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:44:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:46:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:46:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:46:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:46:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220006435</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:46:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:46:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:46:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:46:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:46:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:46:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011869</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:46:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:46:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:47:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011945</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:48:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501702</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:49:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:49:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:49:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:49:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22000.01</TotalAmount><TaxableValues>18644.08</TaxableValues><TaxAmount>3355.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21981.36</Total><AmountDue>21981.36</AmountDue><NumAtCard>5078108509</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:49:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:49:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:49:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:49:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:49:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:49:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003501276</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:49:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:49:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:50:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:50:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:50:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:50:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220006475</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:50:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:50:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:52:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:52:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:52:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:52:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3165169572</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:52:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:52:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501694</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:53:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33255.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33255.47</TotalAmount><TaxableValues>28182.60</TaxableValues><TaxAmount>5072.87</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>33226.82</Total><AmountDue>33226.82</AmountDue><NumAtCard>WHC016INV00487</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.18</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:54:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:54:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:54:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:54:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3201</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:54:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:54:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:55:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:55:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:55:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:55:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3391</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:55:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:55:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:55:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:55:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:55:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:55:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>9360.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9360.35</TotalAmount><TaxableValues>8215.25</TaxableValues><TaxAmount>1145.10</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>9351.78</Total><AmountDue>9351.78</AmountDue><NumAtCard>AP3710012448</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:55:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:55:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:56:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:56:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:56:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:56:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016541</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:56:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:56:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:57:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:57:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:57:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:57:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5020.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5020.90</TotalAmount><TaxableValues>4255.00</TaxableValues><TaxAmount>765.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5016.75</Total><AmountDue>5016.75</AmountDue><NumAtCard>WHC020INV08488</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:57:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:57:15 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 03/10/2024 04:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:57:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5020.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5020.90</TotalAmount><TaxableValues>4255.00</TaxableValues><TaxAmount>765.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5016.75</Total><AmountDue>5016.75</AmountDue><NumAtCard>WHC020INV08488</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:57:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:57:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:57:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:57:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84558.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84558.68</TotalAmount><TaxableValues>66061.47</TaxableValues><TaxAmount>18497.21</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003501273</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:57:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:57:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:58:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501701</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37808.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37808.36</TotalAmount><TaxableValues>32040.98</TaxableValues><TaxAmount>5767.38</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37775.96</Total><AmountDue>37775.96</AmountDue><NumAtCard>3165169573</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>32.04</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:02:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:02:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:02:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:02:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22626.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22626.03</TotalAmount><TaxableValues>19174.60</TaxableValues><TaxAmount>3451.43</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>22606.83</Total><AmountDue>22606.83</AmountDue><NumAtCard>450250218</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.17</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:02:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:02:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:04:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>944994.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>944994.05</TotalAmount><TaxableValues>738276.60</TaxableValues><TaxAmount>206717.45</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>944255.72</Total><AmountDue>944255.72</AmountDue><NumAtCard>5691050295</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>738.28</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:04:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:04:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:04:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:04:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000018</CardCode><CardName>BLUE STAR LTD - AP</CardName><Comments></Comments><TotalPriceAmount>187499.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>187499.14</TotalAmount><TaxableValues>146483.70</TaxableValues><TaxAmount>41015.44</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>187352.52</Total><AmountDue>187352.52</AmountDue><NumAtCard>5691050294</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>146.48</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:04:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:04:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:06:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>262137.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262137.66</TotalAmount><TaxableValues>222150.56</TaxableValues><TaxAmount>39987.10</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>261915.85</Total><AmountDue>261915.85</AmountDue><NumAtCard>SINTIRA6I2410403</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>222.15</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:06:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:06:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:06:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:06:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>207452.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>207452.05</TotalAmount><TaxableValues>175806.82</TaxableValues><TaxAmount>31645.23</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>207276.19</Total><AmountDue>207276.19</AmountDue><NumAtCard>SINTIRA6I2410568</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>175.81</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:06:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:06:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:07:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>84559.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84559.10</TotalAmount><TaxableValues>66061.80</TaxableValues><TaxAmount>18497.30</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>84492.94</Total><AmountDue>84492.94</AmountDue><NumAtCard>6003501275</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>66.06</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:09:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>195835.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>195835.08</TotalAmount><TaxableValues>152996.16</TaxableValues><TaxAmount>42838.92</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>195682.00</Total><AmountDue>195682.00</AmountDue><NumAtCard>361D1100021544</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>153.00</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>355242.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>355242.06</TotalAmount><TaxableValues>290076.00</TaxableValues><TaxAmount>65166.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>354951.92</Total><AmountDue>354951.92</AmountDue><NumAtCard>361D1100021222</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>290.08</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:11:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>126414.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126414.01</TotalAmount><TaxableValues>107130.52</TaxableValues><TaxAmount>19283.49</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126306.87</Total><AmountDue>126306.87</AmountDue><NumAtCard>WHC020INV08552</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>107.13</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17502.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17502.99</TotalAmount><TaxableValues>14833.04</TaxableValues><TaxAmount>2669.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>17488.17</Total><AmountDue>17488.17</AmountDue><NumAtCard>WHC020INV08502</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>14.83</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:14:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:14:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:14:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:14:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>392687.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>392687.01</TotalAmount><TaxableValues>332785.60</TaxableValues><TaxAmount>59901.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>392354.21</Total><AmountDue>392354.21</AmountDue><NumAtCard>ISI2425TNG216</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>332.79</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:14:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:14:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:15:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:15:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:15:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:15:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>444528.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>444528.00</TotalAmount><TaxableValues>347287.50</TaxableValues><TaxAmount>97240.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>444180.71</Total><AmountDue>444180.71</AmountDue><NumAtCard>AP2241001868</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>347.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:15:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:15:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:31:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:31:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:31:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:31:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19680.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19680.00</TotalAmount><TaxableValues>16677.97</TaxableValues><TaxAmount>3002.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19663.32</Total><AmountDue>19663.32</AmountDue><NumAtCard>1741032216</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>16.68</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:31:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:31:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:32:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:32:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:32:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:32:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39360.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39360.01</TotalAmount><TaxableValues>33355.94</TaxableValues><TaxAmount>6004.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>39326.64</Total><AmountDue>39326.64</AmountDue><NumAtCard>1741032215</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:32:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:32:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:32:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:32:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:32:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:32:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54810.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54810.96</TotalAmount><TaxableValues>42821.06</TaxableValues><TaxAmount>11989.90</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>54768.18</Total><AmountDue>54768.18</AmountDue><NumAtCard>37S7I4026697</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>42.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:32:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:32:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:33:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:33:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:33:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:33:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27405.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27405.45</TotalAmount><TaxableValues>21410.51</TaxableValues><TaxAmount>5994.94</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>27383.59</Total><AmountDue>27383.59</AmountDue><NumAtCard>37S7I4026696</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:33:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:33:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:34:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:34:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:34:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:34:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54810.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54810.96</TotalAmount><TaxableValues>42821.06</TaxableValues><TaxAmount>11989.90</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>54768.18</Total><AmountDue>54768.18</AmountDue><NumAtCard>37S7I4026695</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>42.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:34:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:34:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:35:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54810.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54810.96</TotalAmount><TaxableValues>42821.06</TaxableValues><TaxAmount>11989.90</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>54768.18</Total><AmountDue>54768.18</AmountDue><NumAtCard>37S7I4026694</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>42.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:35:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:35:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:35:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:35:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:35:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>72135.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72135.36</TotalAmount><TaxableValues>61131.66</TaxableValues><TaxAmount>11003.70</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>72073.87</Total><AmountDue>72073.87</AmountDue><NumAtCard>37S7I4026687</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>61.13</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:35:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:35:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:36:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:36:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:36:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:36:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>18523.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18523.97</TotalAmount><TaxableValues>15698.28</TaxableValues><TaxAmount>2825.69</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>18508.30</Total><AmountDue>18508.30</AmountDue><NumAtCard>450251131</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>15.70</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:36:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:36:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:37:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:37:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:37:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:37:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>123874.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123874.41</TotalAmount><TaxableValues>96776.88</TaxableValues><TaxAmount>27097.53</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>123777.22</Total><AmountDue>123777.22</AmountDue><NumAtCard>CWPKP2425-011958</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>96.78</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:37:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:37:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:38:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47447.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47447.43</TotalAmount><TaxableValues>40209.69</TaxableValues><TaxAmount>7237.74</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>47406.79</Total><AmountDue>47406.79</AmountDue><NumAtCard>3711009498</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>40.21</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:38:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000016</CardCode><CardName>BUTTERFLY GANDHIMATHI APPLIANCES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15559.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15559.01</TotalAmount><TaxableValues>13185.60</TaxableValues><TaxAmount>2373.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15545.81</Total><AmountDue>15545.81</AmountDue><NumAtCard>3711009499</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:39:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:39:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:39:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:39:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220006226</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:40:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:40:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:40:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:40:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2118259.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2118259.25</TotalAmount><TaxableValues>1654890.04</TaxableValues><TaxAmount>463369.21</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2116604.11</Total><AmountDue>2116604.11</AmountDue><NumAtCard>1220006116</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1654.89</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:40:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:40:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:41:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments>other three model wm no po return to company</Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501691</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:42:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>169117.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>169117.36</TotalAmount><TaxableValues>132122.94</TaxableValues><TaxAmount>36994.42</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>168984.88</Total><AmountDue>168984.88</AmountDue><NumAtCard>6003501272</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>132.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:42:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:42:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:44:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:44:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:44:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:44:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>253676.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253676.04</TotalAmount><TaxableValues>198184.41</TaxableValues><TaxAmount>55491.63</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>253477.82</Total><AmountDue>253477.82</AmountDue><NumAtCard>6003501371</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>198.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:45:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:45:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:45:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:45:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>256920.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>256920.45</TotalAmount><TaxableValues>200719.10</TaxableValues><TaxAmount>56201.35</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>256719.28</Total><AmountDue>256719.28</AmountDue><NumAtCard>1220006438</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>200.72</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:45:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:45:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:46:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:46:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:46:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:46:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>231442.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>231442.85</TotalAmount><TaxableValues>196138.01</TaxableValues><TaxAmount>35304.84</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>231246.86</Total><AmountDue>231246.86</AmountDue><NumAtCard>SINVIJA6G2426188</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>196.14</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:46:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:46:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:47:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>353729.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>353729.59</TotalAmount><TaxableValues>276351.24</TaxableValues><TaxAmount>77378.35</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>353453.65</Total><AmountDue>353453.65</AmountDue><NumAtCard>37S7I4026748</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>276.35</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:48:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>435465.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>435465.98</TotalAmount><TaxableValues>352362.85</TaxableValues><TaxAmount>83103.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>435113.64</Total><AmountDue>435113.64</AmountDue><NumAtCard>CWPKP2425-011864</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>352.36</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:48:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:48:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>309028.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309028.41</TotalAmount><TaxableValues>261888.48</TaxableValues><TaxAmount>47139.93</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>308766.11</Total><AmountDue>308766.11</AmountDue><NumAtCard>SINVIJA6G2426452</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>261.89</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:49:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1920772.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1920772.74</TotalAmount><TaxableValues>1500603.70</TaxableValues><TaxAmount>420169.04</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>1919272.40</Total><AmountDue>1919272.40</AmountDue><NumAtCard>2491004089</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1500.60</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:49:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:49:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:50:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>264920.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>264920.00</TotalAmount><TaxableValues>208079.80</TaxableValues><TaxAmount>56840.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>264711.92</Total><AmountDue>264711.92</AmountDue><NumAtCard>840624101823</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>208.08</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:51:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:51:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:51:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:51:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>253676.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253676.04</TotalAmount><TaxableValues>198184.41</TaxableValues><TaxAmount>55491.63</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>253477.82</Total><AmountDue>253477.82</AmountDue><NumAtCard>6003501377</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>198.18</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:51:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:51:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:53:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments>tl801epis qty:1 return to company</Comments><TotalPriceAmount>122184.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122184.01</TotalAmount><TaxableValues>103545.77</TaxableValues><TaxAmount>18638.24</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>122080.45</Total><AmountDue>122080.45</AmountDue><NumAtCard>3165169574</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>103.55</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:53:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:53:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:53:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:53:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:53:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:53:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>173947.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173947.46</TotalAmount><TaxableValues>147413.10</TaxableValues><TaxAmount>26534.36</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>173799.59</Total><AmountDue>173799.59</AmountDue><NumAtCard>37S7I4026747</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>147.41</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:53:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:53:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:54:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:54:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:54:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:54:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>233328.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>233328.01</TotalAmount><TaxableValues>183398.56</TaxableValues><TaxAmount>49929.45</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>233144.60</Total><AmountDue>233144.60</AmountDue><NumAtCard>840624101765</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>183.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:54:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:54:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:55:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:55:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:55:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:55:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000024</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31592.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31592.12</TotalAmount><TaxableValues>24681.34</TaxableValues><TaxAmount>6910.78</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>31567.32</Total><AmountDue>31567.32</AmountDue><NumAtCard>840624101766</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:55:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:55:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:57:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER ELMECH SYSTEMS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000069</CardCode><CardName>PREMIER ELMECH SYSTEMS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>4014.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4014.08</TotalAmount><TaxableValues>3401.76</TaxableValues><TaxAmount>612.32</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4010.60</Total><AmountDue>4010.60</AmountDue><NumAtCard>24-25/36438</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.40</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 06:00:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 06:00:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 06:00:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 06:00:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>perfectto iwh 3l 3kw qty:4 return to company</Comments><TotalPriceAmount>60699.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60699.91</TotalAmount><TaxableValues>51440.60</TaxableValues><TaxAmount>9259.31</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>60648.56</Total><AmountDue>60648.56</AmountDue><NumAtCard>SI2436018542</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>51.44</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 06:00:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 06:00:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 09:59:46 PM
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Message: LoginPage UserID: 26
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Time: 03/10/2024 10:03:42 PM
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Message: AddDocumet
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Time: 03/10/2024 10:03:42 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:03:42 PM
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Message: Adding Payment
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Time: 03/10/2024 10:03:42 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1861768.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1861768.56</TotalAmount><TaxableValues>1454506.69</TaxableValues><TaxAmount>407261.87</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>1860314.49</Total><AmountDue>1860314.49</AmountDue><NumAtCard>TN2241008237</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1454.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:03:42 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:03:42 PM
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Message: completed with success
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Time: 03/10/2024 10:04:36 PM
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Message: AddDocumet
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Time: 03/10/2024 10:04:36 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:04:36 PM
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Message: Adding Payment
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Time: 03/10/2024 10:04:36 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003501072</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:04:36 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:04:36 PM
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Message: completed with success
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Time: 03/10/2024 10:06:03 PM
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Message: AddDocumet
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Time: 03/10/2024 10:06:03 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:06:03 PM
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Message: Adding Payment
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Time: 03/10/2024 10:06:03 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5695.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5695.01</TotalAmount><TaxableValues>4826.28</TaxableValues><TaxAmount>868.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5690.17</Total><AmountDue>5690.17</AmountDue><NumAtCard>AP3710012760</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:06:03 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:06:03 PM
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Message: completed with success
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Time: 03/10/2024 10:06:41 PM
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Message: AddDocumet
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Time: 03/10/2024 10:06:41 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:06:41 PM
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Message: Adding Payment
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Time: 03/10/2024 10:06:41 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>AP3710012761</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:06:41 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:06:41 PM
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Message: completed with success
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Time: 03/10/2024 10:11:13 PM
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Message: AddDocumet
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Time: 03/10/2024 10:11:13 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:11:13 PM
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Message: Adding Payment
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Time: 03/10/2024 10:11:13 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>71886.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71886.18</TotalAmount><TaxableValues>60920.49</TaxableValues><TaxAmount>10965.69</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>71825.08</Total><AmountDue>71825.08</AmountDue><NumAtCard>6003501687</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>60.92</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:11:13 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:11:13 PM
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Message: completed with success
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Time: 03/10/2024 10:12:47 PM
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Message: AddDocumet
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Time: 03/10/2024 10:12:47 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:14:10 PM
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Message: AddDocumet
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Time: 03/10/2024 10:14:10 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:14:10 PM
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Message: Adding Payment
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Time: 03/10/2024 10:14:10 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5078108701</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:14:10 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:14:10 PM
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Message: completed with success
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Time: 03/10/2024 10:17:49 PM
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Message: AddDocumet
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Time: 03/10/2024 10:17:49 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:17:49 PM
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Message: Adding Payment
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Time: 03/10/2024 10:17:49 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12120.00</TotalAmount><TaxableValues>10271.19</TaxableValues><TaxAmount>1848.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12109.73</Total><AmountDue>12109.73</AmountDue><NumAtCard>I24367001983</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:17:49 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:17:49 PM
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Message: completed with success
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Time: 03/10/2024 10:19:34 PM
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Message: AddDocumet
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Time: 03/10/2024 10:19:34 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:19:34 PM
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Message: Adding Payment
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Time: 03/10/2024 10:19:34 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/S.ELTECH APPLIANCES PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00003759</CardCode><CardName>ELTECH APPLIANCES PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>238000.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238000.64</TotalAmount><TaxableValues>185938.00</TaxableValues><TaxAmount>52062.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>237815.06</Total><AmountDue>237815.06</AmountDue><NumAtCard>TN6241000541</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>185.94</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:19:34 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:19:34 PM
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Message: completed with success
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Time: 03/10/2024 10:20:40 PM
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Message: AddDocumet
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Time: 03/10/2024 10:20:40 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:20:40 PM
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Message: Adding Payment
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Time: 03/10/2024 10:20:40 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49406.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49406.22</TotalAmount><TaxableValues>41869.68</TaxableValues><TaxAmount>7536.54</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>49364.13</Total><AmountDue>49364.13</AmountDue><NumAtCard>SINTIRA6I2410555</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>41.87</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:20:41 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:20:41 PM
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Message: completed with success
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Time: 03/10/2024 10:28:24 PM
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Message: AddDocumet
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Time: 03/10/2024 10:28:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:28:24 PM
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Message: Adding Payment
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Time: 03/10/2024 10:28:24 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>376082.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>376082.85</TotalAmount><TaxableValues>293814.73</TaxableValues><TaxAmount>82268.12</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>375789.19</Total><AmountDue>375789.19</AmountDue><NumAtCard>SINTIRA6I2410554</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>293.81</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:28:24 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:28:24 PM
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Message: completed with success
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Time: 03/10/2024 10:49:25 PM
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Message: AddDocumet
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Time: 03/10/2024 10:49:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:49:25 PM
-----------------------------------------------------------
Message: Adding Payment
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Time: 03/10/2024 10:49:25 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39360.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39360.01</TotalAmount><TaxableValues>33355.94</TaxableValues><TaxAmount>6004.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>39326.64</Total><AmountDue>39326.64</AmountDue><NumAtCard>1734332846</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>33.36</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:49:25 PM
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Message: Completed with ERROR
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Time: 03/10/2024 10:49:25 PM
-----------------------------------------------------------
Message: completed with success
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Time: 03/10/2024 10:52:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:52:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
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Time: 03/10/2024 10:52:10 PM
-----------------------------------------------------------
Message: Adding Payment
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Time: 03/10/2024 10:52:10 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>97650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97650.00</TotalAmount><TaxableValues>82754.24</TaxableValues><TaxAmount>14895.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>97567.25</Total><AmountDue>97567.25</AmountDue><NumAtCard>1734332847</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>82.75</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 03/10/2024 10:52:10 PM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:52:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39360.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39360.01</TotalAmount><TaxableValues>33355.94</TaxableValues><TaxAmount>6004.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>39326.64</Total><AmountDue>39326.64</AmountDue><NumAtCard>1734332854</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>33.36</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:52:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:52:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:54:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:54:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:54:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:54:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10056.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10056.75</TotalAmount><TaxableValues>8522.67</TaxableValues><TaxAmount>1534.08</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>10048.48</Total><AmountDue>10048.48</AmountDue><NumAtCard>SINTIRA6I2410396</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:54:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:54:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:55:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:55:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:55:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:55:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10208.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.12</TotalAmount><TaxableValues>8650.95</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>37S7I4026509</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:58:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:58:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:58:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:58:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10208.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.12</TotalAmount><TaxableValues>8650.95</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>37S7I4026507</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:59:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:59:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:59:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:59:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>57403.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57403.80</TotalAmount><TaxableValues>48647.29</TaxableValues><TaxAmount>8756.51</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>57355.35</Total><AmountDue>57355.35</AmountDue><NumAtCard>37S7I4026487</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>48.65</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:59:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:59:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>116128.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116128.70</TotalAmount><TaxableValues>98414.15</TaxableValues><TaxAmount>17714.55</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>116030.59</Total><AmountDue>116030.59</AmountDue><NumAtCard>37S7I4026510</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>98.41</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:01:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:01:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:01:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:01:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>54810.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54810.96</TotalAmount><TaxableValues>42821.06</TaxableValues><TaxAmount>11989.90</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>54768.18</Total><AmountDue>54768.18</AmountDue><NumAtCard>37S7I4026490</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>42.82</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:01:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:01:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:01:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:01:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:01:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:01:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>260254.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>260254.39</TotalAmount><TaxableValues>209934.52</TaxableValues><TaxAmount>50319.87</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>260044.07</Total><AmountDue>260044.07</AmountDue><NumAtCard>37S7I4026545</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>209.93</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:01:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:02:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>96712.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96712.75</TotalAmount><TaxableValues>81959.96</TaxableValues><TaxAmount>14752.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>96631.04</Total><AmountDue>96631.04</AmountDue><NumAtCard>37S7I4026488</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>81.96</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:03:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:03:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:03:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:03:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>42614.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42614.57</TotalAmount><TaxableValues>36114.04</TaxableValues><TaxAmount>6500.53</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>42578.89</Total><AmountDue>42578.89</AmountDue><NumAtCard>37S7I4026502</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>36.11</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:03:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:03:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:04:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:04:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:04:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:04:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>3310.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3310.49</TotalAmount><TaxableValues>2805.50</TaxableValues><TaxAmount>504.99</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>3307.19</Total><AmountDue>3307.19</AmountDue><NumAtCard>1541</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:04:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:04:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:05:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2800.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.14</TotalAmount><TaxableValues>2373.00</TaxableValues><TaxAmount>427.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242512027</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13089.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13089.16</TotalAmount><TaxableValues>11092.51</TaxableValues><TaxAmount>1996.65</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>13077.91</Total><AmountDue>13077.91</AmountDue><NumAtCard>PPAPAR-242512012</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.09</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:07:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:09:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments>sstom18pf qty: 2 not received</Comments><TotalPriceAmount>154547.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154547.62</TotalAmount><TaxableValues>130972.56</TaxableValues><TaxAmount>23575.06</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>154417.03</Total><AmountDue>154417.03</AmountDue><NumAtCard>450250221</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>130.97</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:11:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>23363.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23363.86</TotalAmount><TaxableValues>19799.88</TaxableValues><TaxAmount>3563.98</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>23344.20</Total><AmountDue>23344.20</AmountDue><NumAtCard>5691050334</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.80</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1354649.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1354649.91</TotalAmount><TaxableValues>1148008.40</TaxableValues><TaxAmount>206641.51</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1353501.99</Total><AmountDue>1353501.99</AmountDue><NumAtCard>MB/24-25/0901836</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1148.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:15:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:15:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:15:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:15:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003501254</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:15:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:15:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:18:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:18:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:18:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:18:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>6003501073</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:18:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:18:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:46:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:46:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:46:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:46:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>12602.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12602.40</TotalAmount><TaxableValues>10680.00</TaxableValues><TaxAmount>1922.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>12591.32</Total><AmountDue>12591.32</AmountDue><NumAtCard>1538</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.68</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:46:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:46:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:50:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:50:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:50:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:50:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33158.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33158.78</TotalAmount><TaxableValues>25905.30</TaxableValues><TaxAmount>7253.48</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>33133.09</Total><AmountDue>33133.09</AmountDue><NumAtCard>361D1100020983</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>25.91</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:53:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:53:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:53:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:53:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.44</TotalAmount><TaxableValues>27148.00</TaxableValues><TaxAmount>7601.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>34721.85</Total><AmountDue>34721.85</AmountDue><NumAtCard>371D1100010520</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:53:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:53:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:06:42 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/10/2024 07:07:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:07:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:07:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:07:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>452125.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>452125.83</TotalAmount><TaxableValues>383157.48</TaxableValues><TaxAmount>68968.35</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>451742.84</Total><AmountDue>451742.84</AmountDue><NumAtCard>3165169601</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>383.16</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:07:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:07:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:08:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:08:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:08:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:08:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>44994.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44994.99</TotalAmount><TaxableValues>38131.35</TaxableValues><TaxAmount>6863.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>44956.87</Total><AmountDue>44956.87</AmountDue><NumAtCard>BOAT/24-25/C3393</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.13</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:08:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:08:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:11:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:11:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:11:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:11:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>43p7gt qty:1 damage box </Comments><TotalPriceAmount>1030100.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1030100.07</TotalAmount><TaxableValues>823171.41</TaxableValues><TaxAmount>206928.66</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1029276.83</Total><AmountDue>1029276.83</AmountDue><NumAtCard>5078108234</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>823.17</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:11:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:11:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:17:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:17:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:17:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:17:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments>205 IMPC ROY 3S saphare peony  qty:4 return to company</Comments><TotalPriceAmount>425675.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>425675.63</TotalAmount><TaxableValues>360742.06</TaxableValues><TaxAmount>64933.57</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>425315.26</Total><AmountDue>425315.26</AmountDue><NumAtCard>913610212248</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>360.74</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:17:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:17:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:18:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:18:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:18:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:18:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>347501.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347501.06</TotalAmount><TaxableValues>271485.20</TaxableValues><TaxAmount>76015.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>347229.51</Total><AmountDue>347229.51</AmountDue><NumAtCard>371D1100016495</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>271.49</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:18:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:18:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:20:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:20:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:20:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:20:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>26516.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26516.96</TotalAmount><TaxableValues>22472.00</TaxableValues><TaxAmount>4044.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>26494.53</Total><AmountDue>26494.53</AmountDue><NumAtCard>SINTIRA6I2410143</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.47</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:20:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:20:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:21:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:21:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:21:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:21:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1379650.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1379650.22</TotalAmount><TaxableValues>1169195.10</TaxableValues><TaxAmount>210455.12</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1378480.80</Total><AmountDue>1378480.80</AmountDue><NumAtCard>MB/24-25/0901838</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1169.20</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:21:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:21:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:22:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:22:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:22:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:22:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sujeet Plastics</ShipFrom><TDS>Y</TDS><CardCode>V00000119</CardCode><CardName>Sujeet Plastics</CardName><Comments></Comments><TotalPriceAmount>255446.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>255446.40</TotalAmount><TaxableValues>216480.00</TaxableValues><TaxAmount>38966.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>255229.52</Total><AmountDue>255229.52</AmountDue><NumAtCard>588</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>216.48</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:22:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:22:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:23:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:23:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:23:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:23:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15889.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15889.01</TotalAmount><TaxableValues>13465.26</TaxableValues><TaxAmount>2423.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15875.53</Total><AmountDue>15875.53</AmountDue><NumAtCard>PPAPAR-242512031</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.47</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:23:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:23:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:24:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:24:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:24:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:24:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/S.ELTECH APPLIANCES PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00003759</CardCode><CardName>ELTECH APPLIANCES PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>238000.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238000.38</TotalAmount><TaxableValues>185937.80</TaxableValues><TaxAmount>52062.58</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>237814.06</Total><AmountDue>237814.06</AmountDue><NumAtCard>TN6241000540</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>185.94</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:24:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:24:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:27:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:27:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:27:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:27:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments>WW146RPLC qty:6 cotton box damage </Comments><TotalPriceAmount>331061.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>331061.04</TotalAmount><TaxableValues>280560.20</TaxableValues><TaxAmount>50500.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>330780.44</Total><AmountDue>330780.44</AmountDue><NumAtCard>SINVIJA6G2426330</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>280.56</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:27:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:27:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:28:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:28:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:28:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:28:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>73231.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73231.51</TotalAmount><TaxableValues>62060.60</TaxableValues><TaxAmount>11170.91</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>73169.94</Total><AmountDue>73169.94</AmountDue><NumAtCard>SI2436018540</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>62.06</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:28:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:28:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:30:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:30:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:30:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:30:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.00</TotalAmount><TaxableValues>11643.22</TaxableValues><TaxAmount>2095.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV08263</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:30:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:30:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:35:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:35:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:35:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:35:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5020.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5020.99</TotalAmount><TaxableValues>4255.08</TaxableValues><TaxAmount>765.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5016.74</Total><AmountDue>5016.74</AmountDue><NumAtCard>WHC020INV08561</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:35:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:35:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:36:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:36:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:36:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:36:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13303.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13303.32</TotalAmount><TaxableValues>11274.00</TaxableValues><TaxAmount>2029.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>13291.73</Total><AmountDue>13291.73</AmountDue><NumAtCard>WHC020INV08450</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:36:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:36:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:36:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:36:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:36:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:36:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6870.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6870.01</TotalAmount><TaxableValues>5822.04</TaxableValues><TaxAmount>1047.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08260</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:36:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:36:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:38:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:38:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:38:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:38:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6870.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6870.01</TotalAmount><TaxableValues>5822.04</TaxableValues><TaxAmount>1047.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08582</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:38:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:38:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:39:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:39:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:39:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:39:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>899.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>899.00</TotalAmount><TaxableValues>802.68</TaxableValues><TaxAmount>96.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>CH60M25S7998</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:39:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:39:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:39:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:39:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:39:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:39:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>CH60M25S8063</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-24</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:39:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:39:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:40:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:40:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:40:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:40:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2907.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2907.04</TotalAmount><TaxableValues>2595.57</TaxableValues><TaxAmount>311.47</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>2904.40</Total><AmountDue>2904.40</AmountDue><NumAtCard>CH60M25S8062</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.60</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:40:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:40:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:41:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:41:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:41:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:41:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments>glow glass top 2b qty:2 return to company</Comments><TotalPriceAmount>12225.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12225.39</TotalAmount><TaxableValues>10448.47</TaxableValues><TaxAmount>1776.92</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>12214.55</Total><AmountDue>12214.55</AmountDue><NumAtCard>CH60M25S7997</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.45</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:41:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:41:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:43:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:43:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:43:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:43:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337011321</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:43:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:43:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 07:45:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 07:45:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 07:45:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 07:45:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING PHILIPS DAP - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000064</CardCode><CardName>VIV MARKETING PHILIPS DAP - AP</CardName><Comments>doc date:6.8.24  GC181 qty:1 short brand</Comments><TotalPriceAmount>30126.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30126.00</TotalAmount><TaxableValues>25530.51</TaxableValues><TaxAmount>4595.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30100.47</Total><AmountDue>30100.47</AmountDue><NumAtCard>PHI-IG49/24-25</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>25.53</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 07:45:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 07:45:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:49:25 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/10/2024 10:50:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:50:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:50:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:50:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45506.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45506.17</TotalAmount><TaxableValues>38564.55</TaxableValues><TaxAmount>6941.62</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>45467.44</Total><AmountDue>45467.44</AmountDue><NumAtCard>3165169600</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>38.56</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:50:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:50:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:50:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:50:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:50:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:50:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43028.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43028.66</TotalAmount><TaxableValues>36464.97</TaxableValues><TaxAmount>6563.69</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>42992.54</Total><AmountDue>42992.54</AmountDue><NumAtCard>3165169606</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>36.46</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:50:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:50:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:54:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:54:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:54:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:54:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22182.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22182.29</TotalAmount><TaxableValues>18798.55</TaxableValues><TaxAmount>3383.74</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>22163.20</Total><AmountDue>22163.20</AmountDue><NumAtCard>SI2436018723</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:54:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:54:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:57:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:57:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:57:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:57:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39190.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39190.82</TotalAmount><TaxableValues>30617.83</TaxableValues><TaxAmount>8572.99</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220006429</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:57:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:57:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:24:07 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/10/2024 11:24:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:24:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:24:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:24:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016546</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:24:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:24:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:50:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:50:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:50:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:50:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-031041</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:50:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:50:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:54:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:54:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:54:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:54:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28458.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28458.89</TotalAmount><TaxableValues>24117.70</TaxableValues><TaxAmount>4341.19</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>28434.88</Total><AmountDue>28434.88</AmountDue><NumAtCard>SI2436018637</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.12</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:54:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:54:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:59:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:59:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:59:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:59:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691050336</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:59:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:59:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:00:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:00:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:00:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:00:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22182.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22182.35</TotalAmount><TaxableValues>18798.60</TaxableValues><TaxAmount>3383.75</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>22163.20</Total><AmountDue>22163.20</AmountDue><NumAtCard>SI2436018708</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:00:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:00:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>qty:1 model not accounted
</Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2436018520</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:04:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments></Comments><TotalPriceAmount>12832.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12832.50</TotalAmount><TaxableValues>10875.00</TaxableValues><TaxAmount>1957.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>12821.13</Total><AmountDue>12821.13</AmountDue><NumAtCard>407</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.88</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:06:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:06:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:06:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:06:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00001178</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>66156.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66156.25</TotalAmount><TaxableValues>56064.62</TaxableValues><TaxAmount>10091.63</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>66099.94</Total><AmountDue>66099.94</AmountDue><NumAtCard>33S0I4060972</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>56.06</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:06:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:06:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:06:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:06:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:06:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:06:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8250.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8250.61</TotalAmount><TaxableValues>6992.04</TaxableValues><TaxAmount>1258.57</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>8244.01</Total><AmountDue>8244.01</AmountDue><NumAtCard>5998422490</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.99</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:06:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:06:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:07:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:07:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:07:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:07:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>22889.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22889.45</TotalAmount><TaxableValues>19397.84</TaxableValues><TaxAmount>3491.61</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>22869.60</Total><AmountDue>22869.60</AmountDue><NumAtCard>5998423244</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.40</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:07:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:07:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691050332</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>6655.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6655.20</TotalAmount><TaxableValues>5640.00</TaxableValues><TaxAmount>1015.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>6649.36</Total><AmountDue>6649.36</AmountDue><NumAtCard>SI2436018188</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.64</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>SBBLR2425-001532</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:29:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000005</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1521809.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1521809.92</TotalAmount><TaxableValues>1188914.00</TaxableValues><TaxAmount>332895.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1520621.09</Total><AmountDue>1520621.09</AmountDue><NumAtCard>2491004094</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1188.91</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:29:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:29:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22182.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22182.29</TotalAmount><TaxableValues>18798.55</TaxableValues><TaxAmount>3383.74</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>22163.20</Total><AmountDue>22163.20</AmountDue><NumAtCard>SI2436018717</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021159</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:37:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49738.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49738.18</TotalAmount><TaxableValues>38857.95</TaxableValues><TaxAmount>10880.23</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>361D1100020978</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:39:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>SBBLR2425-001534</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:41:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:41:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:41:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:41:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011935</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:41:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:41:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:43:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:43:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:43:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:43:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310071313</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:43:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:43:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:44:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:44:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:44:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:44:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001250</CardCode><CardName>Venus Home Appliances Pvt.Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>469.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>469.64</TotalAmount><TaxableValues>398.00</TaxableValues><TaxAmount>71.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>469.60</Total><AmountDue>469.60</AmountDue><NumAtCard>4510007600</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:44:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:44:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>20521.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20521.23</TotalAmount><TaxableValues>17390.87</TaxableValues><TaxAmount>3130.36</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>20503.61</Total><AmountDue>20503.61</AmountDue><NumAtCard>5064254276</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>17.39</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:48:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000405179</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:48:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:48:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:48:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:48:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998427863</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:48:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:48:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.96</TotalAmount><TaxableValues>27148.41</TaxableValues><TaxAmount>7601.55</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030693</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:49:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:50:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100030807</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:51:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:51:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:51:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:51:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Blue Star Limited (TN) (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003945</CardCode><CardName>Blue Star Limited (POY) (RPD)</CardName><Comments></Comments><TotalPriceAmount>29735.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29735.81</TotalAmount><TaxableValues>25199.84</TaxableValues><TaxAmount>4535.97</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>29710.80</Total><AmountDue>29710.80</AmountDue><NumAtCard>5401183634</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>25.20</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:54:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC020INV08706</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:54:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:54:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:55:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2892.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2892.48</TotalAmount><TaxableValues>2451.25</TaxableValues><TaxAmount>441.23</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>2889.55</Total><AmountDue>2889.55</AmountDue><NumAtCard>SP6/2332</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:55:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:55:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:55:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:55:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>73827.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73827.09</TotalAmount><TaxableValues>62565.33</TaxableValues><TaxAmount>11261.76</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>73764.43</Total><AmountDue>73764.43</AmountDue><NumAtCard>OPPO/2425/8349</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:55:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:55:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:56:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:56:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:56:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:56:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6998.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6998.34</TotalAmount><TaxableValues>5930.80</TaxableValues><TaxAmount>1067.54</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6992.07</Total><AmountDue>6992.07</AmountDue><NumAtCard>AP3710012791</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:56:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:56:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:02:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:02:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:02:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:02:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3582.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3582.24</TotalAmount><TaxableValues>3035.80</TaxableValues><TaxAmount>546.44</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>3578.96</Total><AmountDue>3578.96</AmountDue><NumAtCard>AP3710012792</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.04</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501699</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:03:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:05:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:05:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:05:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:05:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>5753.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5753.68</TotalAmount><TaxableValues>4876.00</TaxableValues><TaxAmount>877.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5749.12</Total><AmountDue>5749.12</AmountDue><NumAtCard>SI2436017866</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:06:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:06:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:06:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:06:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501707</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:06:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:06:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>450250398</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:08:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:08:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:08:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:08:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6250.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6250.79</TotalAmount><TaxableValues>5297.28</TaxableValues><TaxAmount>953.51</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>SP6/2359</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:09:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>12281.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12281.20</TotalAmount><TaxableValues>10407.80</TaxableValues><TaxAmount>1873.40</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12270.59</Total><AmountDue>12270.59</AmountDue><NumAtCard>SP6/2333</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:10:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003262</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD (POY)</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243350</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:11:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>5800.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5800.17</TotalAmount><TaxableValues>4915.40</TaxableValues><TaxAmount>884.77</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>5795.08</Total><AmountDue>5795.08</AmountDue><NumAtCard>EE/2837/24-25</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:11:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>M/s.Blue Star Limited (POY) (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003945</CardCode><CardName>Blue Star Limited (POY) (RPD)</CardName><Comments></Comments><TotalPriceAmount>21948.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21948.00</TotalAmount><TaxableValues>18600.00</TaxableValues><TaxAmount>3348.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401183735</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:12:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:12:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:12:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:12:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>16781.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16781.31</TotalAmount><TaxableValues>14221.45</TaxableValues><TaxAmount>2559.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>16766.78</Total><AmountDue>16766.78</AmountDue><NumAtCard>840124108949</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:12:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:12:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:14:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003716</CardCode><CardName>TTK Prestige Limited (POY)</CardName><Comments></Comments><TotalPriceAmount>12363.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12363.40</TotalAmount><TaxableValues>10747.19</TaxableValues><TaxAmount>1616.21</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>12352.25</Total><AmountDue>12352.25</AmountDue><NumAtCard>TN3310071347</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>10.75</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:15:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:15:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:15:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:15:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Sony India Pvt. Ltd. (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001171</CardCode><CardName>Sony India Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>62198.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.91</TotalAmount><TaxableValues>48592.90</TaxableValues><TaxAmount>13606.01</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1230025811</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:15:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:15:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:16:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:16:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:16:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:16:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001170</CardCode><CardName>IFB Industries Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000405252</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:16:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:16:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:22:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:22:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:22:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:22:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>15103.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15103.95</TotalAmount><TaxableValues>12799.96</TaxableValues><TaxAmount>2303.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>15089.50</Total><AmountDue>15089.50</AmountDue><NumAtCard>5691050338</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.50</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:22:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:22:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2436017800</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:25:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011938</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:19:36 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/10/2024 02:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>54114.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54114.00</TotalAmount><TaxableValues>43715.52</TaxableValues><TaxAmount>10398.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54070.28</Total><AmountDue>54070.28</AmountDue><NumAtCard>CWPKP2425-011960</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>43.72</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:30:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:30:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:30:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:30:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011939</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:30:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:30:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:31:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>138962.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138962.00</TotalAmount><TaxableValues>111491.10</TaxableValues><TaxAmount>27470.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>138850.51</Total><AmountDue>138850.51</AmountDue><NumAtCard>CWPKP2425-011875</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>111.49</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:32:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:32:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:32:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:32:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13739.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13739.35</TotalAmount><TaxableValues>11643.52</TaxableValues><TaxAmount>2095.83</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>13727.36</Total><AmountDue>13727.36</AmountDue><NumAtCard>WHC020INV08573</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.64</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:32:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:32:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:36:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:36:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:36:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:36:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.10</TotalAmount><TaxableValues>38249.30</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>361D1100021542</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:36:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:36:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:37:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:37:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:37:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:37:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3386</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:37:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:37:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010510</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:38:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:38:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48957.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48957.80</TotalAmount><TaxableValues>38248.28</TaxableValues><TaxAmount>10709.52</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>48919.75</Total><AmountDue>48919.75</AmountDue><NumAtCard>361D1100021535</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:39:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:46:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011947</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:46:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:46:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ELGI ULTRA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000037</CardCode><CardName>ELGI ULTRA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14385.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14385.59</TotalAmount><TaxableValues>12191.18</TaxableValues><TaxAmount>2194.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>14373.81</Total><AmountDue>14373.81</AmountDue><NumAtCard>510 U16 12400833</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>VENUS HOME APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000036</CardCode><CardName>VENUS HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>7241.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7241.66</TotalAmount><TaxableValues>6137.00</TaxableValues><TaxAmount>1104.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>7235.86</Total><AmountDue>7235.86</AmountDue><NumAtCard>4511600583</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.14</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37077.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37077.39</TotalAmount><TaxableValues>31421.52</TaxableValues><TaxAmount>5655.87</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>37045.58</Total><AmountDue>37045.58</AmountDue><NumAtCard>WHC020INV08564</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.42</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:52:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24478.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24478.90</TotalAmount><TaxableValues>19124.14</TaxableValues><TaxAmount>5354.76</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24459.88</Total><AmountDue>24459.88</AmountDue><NumAtCard>371D1100016300</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>19.12</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:54:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:54:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:54:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:54:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.99</TotalAmount><TaxableValues>32105.08</TaxableValues><TaxAmount>5778.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016301</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:54:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:54:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:56:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:56:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:56:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:56:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66317.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66317.57</TotalAmount><TaxableValues>51810.60</TaxableValues><TaxAmount>14506.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>66266.19</Total><AmountDue>66266.19</AmountDue><NumAtCard>361D1100021002</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:56:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:56:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 09:42:13 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 04/10/2024 09:47:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 10:56:34 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 11:00:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:00:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:00:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:00:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>71886.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71886.00</TotalAmount><TaxableValues>60920.34</TaxableValues><TaxAmount>10965.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>71825.08</Total><AmountDue>71825.08</AmountDue><NumAtCard>6003501698</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>60.92</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:00:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:00:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>338235.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>338235.15</TotalAmount><TaxableValues>264246.21</TaxableValues><TaxAmount>73988.94</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>337970.75</Total><AmountDue>337970.75</AmountDue><NumAtCard>6003501373</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>264.25</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:01:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:03:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:03:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:03:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:03:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16144.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16144.00</TotalAmount><TaxableValues>13681.36</TaxableValues><TaxAmount>2462.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>3165169385</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:03:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:03:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:05:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:05:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:05:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:05:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3369</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:05:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:05:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:07:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:07:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:07:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:07:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6265.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6265.80</TotalAmount><TaxableValues>5310.00</TaxableValues><TaxAmount>955.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6260.69</Total><AmountDue>6260.69</AmountDue><NumAtCard>SI2436018584</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:07:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:07:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:25:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:25:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:25:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:25:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37883.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37883.66</TotalAmount><TaxableValues>32104.80</TaxableValues><TaxAmount>5778.86</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>37851.90</Total><AmountDue>37851.90</AmountDue><NumAtCard>371D1100016302</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.10</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:25:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:25:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:51:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 11:52:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:52:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:52:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:52:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52432.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52432.48</TotalAmount><TaxableValues>44845.33</TaxableValues><TaxAmount>7587.15</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>52387.15</Total><AmountDue>52387.15</AmountDue><NumAtCard>AP3710012445</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>44.85</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:52:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:52:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:54:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:54:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:54:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:54:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35046.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35046.92</TotalAmount><TaxableValues>30448.51</TaxableValues><TaxAmount>4598.41</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>35016.55</Total><AmountDue>35016.55</AmountDue><NumAtCard>AP3710012446</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>30.45</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:54:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:54:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:59:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:59:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:59:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:59:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments>3L AQUAQUICK qty:1 qty return to company</Comments><TotalPriceAmount>19650.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19650.72</TotalAmount><TaxableValues>16653.15</TaxableValues><TaxAmount>2997.57</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>19634.35</Total><AmountDue>19634.35</AmountDue><NumAtCard>SI2436018726</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>16.65</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:59:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:59:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:18:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15927.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15927.17</TotalAmount><TaxableValues>13497.60</TaxableValues><TaxAmount>2429.57</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>15913.50</Total><AmountDue>15913.50</AmountDue><NumAtCard>SI2436018633</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.50</TDSAmt><WhsCode>ADI1</WhsCode><WhsName>Adoni-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:19:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:19:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:19:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:19:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011953</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>ADI1</WhsCode><WhsName>Adoni-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:19:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:19:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:22:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:22:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:22:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:22:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>3309.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3309.90</TotalAmount><TaxableValues>2805.00</TaxableValues><TaxAmount>504.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3307.20</Total><AmountDue>3307.20</AmountDue><NumAtCard>1543</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:22:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:22:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016577</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:23:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:23:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:02:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230025881</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:03:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:03:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.14</TotalAmount><TaxableValues>32105.20</TaxableValues><TaxAmount>5778.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016155</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71834.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71834.48</TotalAmount><TaxableValues>59255.99</TaxableValues><TaxAmount>12578.49</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>71774.74</Total><AmountDue>71774.74</AmountDue><NumAtCard>371D1100016271</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>59.26</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:10:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:10:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:10:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:10:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>8120.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8120.76</TotalAmount><TaxableValues>6882.00</TaxableValues><TaxAmount>1238.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>8114.12</Total><AmountDue>8114.12</AmountDue><NumAtCard>WHC011INV05064</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:10:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:10:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC020INV08717</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:13:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:13:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:13:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:13:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV05028</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:13:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:13:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:13:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:13:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:13:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:13:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds) (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003930</CardCode><CardName>Havells India Limited (Lloyds) (POY)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998428451</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:13:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:13:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:13:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:13:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00003297</CardCode><CardName>Everest Enterprises (POY)</CardName><Comments></Comments><TotalPriceAmount>1637.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1637.84</TotalAmount><TaxableValues>1388.00</TaxableValues><TaxAmount>249.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1636.61</Total><AmountDue>1636.61</AmountDue><NumAtCard>EE/2836/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:13:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:13:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:14:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:14:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:14:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:14:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>14065.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14065.00</TotalAmount><TaxableValues>11919.49</TaxableValues><TaxAmount>2145.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14053.08</Total><AmountDue>14053.08</AmountDue><NumAtCard>I24331062070</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>11.92</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:14:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:14:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:15:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:15:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:15:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:15:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-IG1/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:15:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:15:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:15:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>2829.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2829.64</TotalAmount><TaxableValues>2398.00</TaxableValues><TaxAmount>431.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>2827.60</Total><AmountDue>2827.60</AmountDue><NumAtCard>SP6/2316</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:16:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:16:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:16:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:16:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.96</TotalAmount><TaxableValues>27148.41</TaxableValues><TaxAmount>7601.55</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031379</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:16:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:16:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:16:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100031134</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:16:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:16:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:17:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:17:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:17:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:17:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48958.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48958.69</TotalAmount><TaxableValues>38248.98</TaxableValues><TaxAmount>10709.71</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030888</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:17:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:17:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:17:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:17:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:17:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:17:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>53249.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53249.98</TotalAmount><TaxableValues>45127.10</TaxableValues><TaxAmount>8122.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>53204.87</Total><AmountDue>53204.87</AmountDue><NumAtCard>SI/CO/2051</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:17:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:17:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:20:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:20:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:20:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:20:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3568.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3568.00</TotalAmount><TaxableValues>3023.73</TaxableValues><TaxAmount>544.27</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3564.98</Total><AmountDue>3564.98</AmountDue><NumAtCard>450250391</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:20:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:20:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:21:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:21:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:21:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:21:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2436017898</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:21:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:21:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:23:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:23:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:23:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:23:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6237.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6237.48</TotalAmount><TaxableValues>5286.00</TaxableValues><TaxAmount>951.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6231.71</Total><AmountDue>6231.71</AmountDue><NumAtCard>SI2436017899</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:23:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:23:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:24:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:24:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:24:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:24:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>13471.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13471.99</TotalAmount><TaxableValues>11840.60</TaxableValues><TaxAmount>1631.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13460.16</Total><AmountDue>13460.16</AmountDue><NumAtCard>CH60M25S8037</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.84</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:24:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:24:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:26:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127353.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127353.01</TotalAmount><TaxableValues>101652.97</TaxableValues><TaxAmount>25700.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127251.35</Total><AmountDue>127251.35</AmountDue><NumAtCard>CWPKP2425-011880</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>101.65</TDSAmt><WhsCode>KNL1</WhsCode><WhsName>Kurnool-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:26:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:26:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:29:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:29:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:29:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:29:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>7036.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7036.46</TotalAmount><TaxableValues>5963.10</TaxableValues><TaxAmount>1073.36</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>7030.04</Total><AmountDue>7030.04</AmountDue><NumAtCard>1536</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.96</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:29:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:29:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:32:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>55572.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55572.34</TotalAmount><TaxableValues>47095.20</TaxableValues><TaxAmount>8477.14</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>55524.90</Total><AmountDue>55524.90</AmountDue><NumAtCard>31651669631</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>47.10</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:33:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:33:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:33:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:33:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33326.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33326.82</TotalAmount><TaxableValues>28243.07</TaxableValues><TaxAmount>5083.75</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>33298.76</Total><AmountDue>33298.76</AmountDue><NumAtCard>3165169628</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>28.24</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:33:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:33:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:34:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:34:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:34:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:34:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016522</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:36:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:36:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:36:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:36:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>117067.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117067.06</TotalAmount><TaxableValues>99209.37</TaxableValues><TaxAmount>17857.69</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>116967.79</Total><AmountDue>116967.79</AmountDue><NumAtCard>3165169680</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>99.21</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:36:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:36:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:36:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22182.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22182.29</TotalAmount><TaxableValues>18798.55</TaxableValues><TaxAmount>3383.74</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>22163.20</Total><AmountDue>22163.20</AmountDue><NumAtCard>SI2436018713</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:37:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:37:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:37:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:37:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:37:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:37:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6265.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6265.80</TotalAmount><TaxableValues>5310.00</TaxableValues><TaxAmount>955.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6260.69</Total><AmountDue>6260.69</AmountDue><NumAtCard>SI2436018521</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>KOU1</WhsCode><WhsName>Railway Koduru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:37:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:37:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:18:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 04:18:19 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 04:18:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:18:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:18:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:18:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016543</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ELU1</WhsCode><WhsName>Eluru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:18:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:18:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:20:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:20:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:20:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:20:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501693</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:20:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:20:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:25:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:25:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:25:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:25:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010501</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:25:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:25:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:26:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:26:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:26:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:26:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19100.00</TotalAmount><TaxableValues>16186.44</TaxableValues><TaxAmount>2913.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19083.81</Total><AmountDue>19083.81</AmountDue><NumAtCard>HO2425-032090</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:26:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:26:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:26:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:26:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:26:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:26:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408262</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:26:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:26:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:37:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:37:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:37:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:37:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>21793.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21793.83</TotalAmount><TaxableValues>18469.35</TaxableValues><TaxAmount>3324.48</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>21775.53</Total><AmountDue>21775.53</AmountDue><NumAtCard>WHC020INV08794</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>18.47</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:37:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:37:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:38:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:38:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:38:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:38:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>4634.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4634.19</TotalAmount><TaxableValues>3927.28</TaxableValues><TaxAmount>706.91</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4630.07</Total><AmountDue>4630.07</AmountDue><NumAtCard>3342012203</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:38:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:38:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:38:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:38:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:38:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:38:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001167</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>3606.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3606.80</TotalAmount><TaxableValues>3220.36</TaxableValues><TaxAmount>386.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3603.78</Total><AmountDue>3603.78</AmountDue><NumAtCard>3342012010</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:38:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:38:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:39:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3320</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:40:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:40:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:40:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:40:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Mirc Electronics Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00001174</CardCode><CardName>Mirc Electronics Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333032040</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:40:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:40:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:41:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:41:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:41:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:41:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41700.00</TotalAmount><TaxableValues>33776.48</TaxableValues><TaxAmount>7923.52</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41666.22</Total><AmountDue>41666.22</AmountDue><NumAtCard>YPR/24-25/1498</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.78</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:41:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:41:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>53250.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53250.04</TotalAmount><TaxableValues>45127.15</TaxableValues><TaxAmount>8122.89</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>53204.87</Total><AmountDue>53204.87</AmountDue><NumAtCard>SI/CO/2059</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:42:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:42:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>99475.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99475.97</TotalAmount><TaxableValues>77715.60</TaxableValues><TaxAmount>21760.37</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>99398.28</Total><AmountDue>99398.28</AmountDue><NumAtCard>331D1100031149</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>77.72</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:43:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:43:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:43:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:43:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34750.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.35</TotalAmount><TaxableValues>27148.71</TaxableValues><TaxAmount>7601.64</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030894</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:43:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:43:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:48:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:48:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:48:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:48:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>6655.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6655.20</TotalAmount><TaxableValues>5640.00</TaxableValues><TaxAmount>1015.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>6649.36</Total><AmountDue>6649.36</AmountDue><NumAtCard>SI2436018189</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.64</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:48:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:48:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:49:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:49:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:49:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:49:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56826.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56826.20</TotalAmount><TaxableValues>48157.80</TaxableValues><TaxAmount>8668.40</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>56777.84</Total><AmountDue>56777.84</AmountDue><NumAtCard>371D1100016304</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>48.16</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:49:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:49:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:51:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:51:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:51:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:51:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.10</TotalAmount><TaxableValues>38249.30</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>361D1100021534</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:51:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:51:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:56:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3165169699</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:57:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:57:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:57:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:57:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47874.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47874.58</TotalAmount><TaxableValues>40571.68</TaxableValues><TaxAmount>7302.90</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>47834.43</Total><AmountDue>47834.43</AmountDue><NumAtCard>3165169700</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>40.57</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:57:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:57:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:58:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:58:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:58:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:58:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24478.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24478.90</TotalAmount><TaxableValues>19124.14</TaxableValues><TaxAmount>5354.76</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>24459.88</Total><AmountDue>24459.88</AmountDue><NumAtCard>371D1100015836</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>19.12</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:58:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:58:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:00:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>91251.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91251.44</TotalAmount><TaxableValues>72805.64</TaxableValues><TaxAmount>18445.80</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>91178.19</Total><AmountDue>91178.19</AmountDue><NumAtCard>6003498772</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>72.81</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:05:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:05:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:05:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:05:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>74529.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74529.26</TotalAmount><TaxableValues>63160.39</TaxableValues><TaxAmount>11368.87</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>74465.84</Total><AmountDue>74465.84</AmountDue><NumAtCard>3165169682</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>63.16</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:05:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:05:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17182.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.82</TotalAmount><TaxableValues>14561.71</TaxableValues><TaxAmount>2621.11</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3165169681</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:07:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:07:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:07:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:07:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.68</TotalAmount><TaxableValues>5821.76</TaxableValues><TaxAmount>1047.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV08584</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:07:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:07:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11668.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11668.81</TotalAmount><TaxableValues>9888.82</TaxableValues><TaxAmount>1779.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>11659.11</Total><AmountDue>11659.11</AmountDue><NumAtCard>WHC020INV08583</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.89</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:09:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1220006624</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>VJW1</WhsCode><WhsName>Vijayawada-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:10:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:10:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:10:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:10:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>149829.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149829.00</TotalAmount><TaxableValues>120700.42</TaxableValues><TaxAmount>29128.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>149708.30</Total><AmountDue>149708.30</AmountDue><NumAtCard>CWPKP2425-011871</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>120.70</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:10:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:10:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:12:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:12:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:12:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:12:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-032092</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>VJW2</WhsCode><WhsName>Vijayawada-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:12:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:12:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:16:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>58419.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58419.04</TotalAmount><TaxableValues>47312.28</TaxableValues><TaxAmount>11106.76</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>58371.69</Total><AmountDue>58371.69</AmountDue><NumAtCard>361D1100021217</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>47.31</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:19:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:19:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:19:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:19:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>2647.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2647.92</TotalAmount><TaxableValues>2244.00</TaxableValues><TaxAmount>403.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>2645.76</Total><AmountDue>2645.76</AmountDue><NumAtCard>1550</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:19:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:19:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28413.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28413.10</TotalAmount><TaxableValues>24078.90</TaxableValues><TaxAmount>4334.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016125</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:20:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:20:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:20:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:20:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010499</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:20:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:20:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:25:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:25:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:25:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:25:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22606.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22606.44</TotalAmount><TaxableValues>19158.00</TaxableValues><TaxAmount>3448.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>22586.84</Total><AmountDue>22586.84</AmountDue><NumAtCard>WHC020INV08742</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>19.16</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:25:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:25:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:26:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:26:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:26:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:26:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28366.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28366.02</TotalAmount><TaxableValues>24039.00</TaxableValues><TaxAmount>4327.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>28341.96</Total><AmountDue>28341.96</AmountDue><NumAtCard>WHC020INV08491</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.04</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:26:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:26:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>123749.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123749.99</TotalAmount><TaxableValues>96679.68</TaxableValues><TaxAmount>27070.31</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>123653.32</Total><AmountDue>123653.32</AmountDue><NumAtCard>SBBLR2425-001547</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>96.68</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:28:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:28:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:28:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:28:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>70150.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70150.02</TotalAmount><TaxableValues>54804.70</TaxableValues><TaxAmount>15345.32</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>70095.20</Total><AmountDue>70095.20</AmountDue><NumAtCard>SBBLR2425-001545</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>54.80</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:28:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:28:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:30:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:30:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:30:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:30:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>290395.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290395.99</TotalAmount><TaxableValues>234066.65</TaxableValues><TaxAmount>56329.34</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>290161.93</Total><AmountDue>290161.93</AmountDue><NumAtCard>SBBLR2425-001543</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>234.07</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:30:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:30:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:30:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:30:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:30:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:30:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>59984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59984.00</TotalAmount><TaxableValues>46862.50</TaxableValues><TaxAmount>13121.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59937.14</Total><AmountDue>59937.14</AmountDue><NumAtCard>SBBLR2425-001527</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>46.86</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:30:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:30:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:32:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>122657.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122657.38</TotalAmount><TaxableValues>103946.93</TaxableValues><TaxAmount>18710.45</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>122553.05</Total><AmountDue>122553.05</AmountDue><NumAtCard>450250510</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>103.95</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:32:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:32:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:33:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:33:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:33:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:33:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1109045.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1109045.36</TotalAmount><TaxableValues>939868.95</TaxableValues><TaxAmount>169176.41</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1108105.13</Total><AmountDue>1108105.13</AmountDue><NumAtCard>STPL/8343</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>939.87</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:33:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:33:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:34:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:34:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:34:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:34:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011959</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>PIL1</WhsCode><WhsName>Pileru-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:34:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:34:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11318.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11318.87</TotalAmount><TaxableValues>9768.63</TaxableValues><TaxAmount>1550.24</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>11309.23</Total><AmountDue>11309.23</AmountDue><NumAtCard>SEPL/02991/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.77</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>19183.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19183.99</TotalAmount><TaxableValues>16289.76</TaxableValues><TaxAmount>2894.23</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19167.71</Total><AmountDue>19167.71</AmountDue><NumAtCard>SBNU/23288/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>16.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:38:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:38:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:38:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:38:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1070597.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1070597.95</TotalAmount><TaxableValues>907286.40</TaxableValues><TaxAmount>163311.55</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>1069690.71</Total><AmountDue>1069690.71</AmountDue><NumAtCard>STPL/8344</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>907.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:38:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:38:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:39:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:39:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:39:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:39:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>569974.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>569974.36</TotalAmount><TaxableValues>483029.12</TaxableValues><TaxAmount>86945.24</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>569490.97</Total><AmountDue>569490.97</AmountDue><NumAtCard>STPL/8242</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>483.03</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:39:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:39:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:41:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:41:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:41:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:41:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17182.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.77</TotalAmount><TaxableValues>14561.67</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3165169633</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:41:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:41:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:42:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:42:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:42:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:42:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>86301.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86301.85</TotalAmount><TaxableValues>73137.16</TaxableValues><TaxAmount>13164.69</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>86228.86</Total><AmountDue>86228.86</AmountDue><NumAtCard>3165169636</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>73.14</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:42:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:42:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:42:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:42:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:42:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:42:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34365.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34365.64</TotalAmount><TaxableValues>29123.42</TaxableValues><TaxAmount>5242.22</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>34336.88</Total><AmountDue>34336.88</AmountDue><NumAtCard>3165169638</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>29.12</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:42:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:42:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:43:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:43:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:43:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:43:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>VOLTBEK HOME APPLIANCES PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000035</CardCode><CardName>VOLTBEK HOME APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13850.00</TotalAmount><TaxableValues>11737.29</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24367001992</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:43:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:43:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13995.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13995.01</TotalAmount><TaxableValues>11860.18</TaxableValues><TaxAmount>2134.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13983.14</Total><AmountDue>13983.14</AmountDue><NumAtCard>AP3710012755</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.86</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:45:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:45:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:45:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:45:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10072.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10072.11</TotalAmount><TaxableValues>8535.69</TaxableValues><TaxAmount>1536.42</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>10063.46</Total><AmountDue>10063.46</AmountDue><NumAtCard>AP3710012756</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.54</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:45:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:45:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:45:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:45:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:45:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:45:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>8656.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8656.02</TotalAmount><TaxableValues>7728.59</TaxableValues><TaxAmount>927.43</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>8648.27</Total><AmountDue>8648.27</AmountDue><NumAtCard>AP3710012757</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.73</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:45:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:45:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15540.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15540.01</TotalAmount><TaxableValues>13169.50</TaxableValues><TaxAmount>2370.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>15526.83</Total><AmountDue>15526.83</AmountDue><NumAtCard>AP3710012758</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>13.17</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:46:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:46:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:46:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:46:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>TTK PRESTIGE LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000044</CardCode><CardName>TTK PRESTIGE LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11688.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11688.02</TotalAmount><TaxableValues>10435.73</TaxableValues><TaxAmount>1252.29</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11677.56</Total><AmountDue>11677.56</AmountDue><NumAtCard>AP3710012759</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.44</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:46:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:46:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:46:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>347501.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347501.06</TotalAmount><TaxableValues>271485.20</TaxableValues><TaxAmount>76015.86</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>347229.51</Total><AmountDue>347229.51</AmountDue><NumAtCard>371D1100016494</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>271.49</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:47:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:47:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:47:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:47:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>52584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52584.01</TotalAmount><TaxableValues>44787.72</TaxableValues><TaxAmount>7796.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>52539.21</Total><AmountDue>52539.21</AmountDue><NumAtCard>SBNU/23081/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>44.79</TDSAmt><WhsCode>WHTD</WhsCode><WhsName>Tadepalligudem Warhouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:47:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:47:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>253676.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253676.04</TotalAmount><TaxableValues>198184.41</TaxableValues><TaxAmount>55491.63</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>253477.82</Total><AmountDue>253477.82</AmountDue><NumAtCard>6003501375</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>198.18</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:49:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:49:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:49:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:49:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000059</CardCode><CardName>V-DREAM TECHNOLOGY AND COMMUNICATION PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1354649.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1354649.91</TotalAmount><TaxableValues>1148008.40</TaxableValues><TaxAmount>206641.51</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1353501.99</Total><AmountDue>1353501.99</AmountDue><NumAtCard>MB/24-25/0901837</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1148.01</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:49:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:49:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:50:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:50:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:50:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:50:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>59984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59984.00</TotalAmount><TaxableValues>46862.50</TaxableValues><TaxAmount>13121.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59937.14</Total><AmountDue>59937.14</AmountDue><NumAtCard>SBBLR2425-001525</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>46.86</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:50:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:50:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments>4B VOGUE qty:1 not recievd return to company</Comments><TotalPriceAmount>26607.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26607.42</TotalAmount><TaxableValues>22548.66</TaxableValues><TaxAmount>4058.76</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>26584.45</Total><AmountDue>26584.45</AmountDue><NumAtCard>WHC020INV08451</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>22.55</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:53:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:53:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:53:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:53:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10041.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10041.80</TotalAmount><TaxableValues>8510.00</TaxableValues><TaxAmount>1531.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>10033.49</Total><AmountDue>10033.49</AmountDue><NumAtCard>WHC020INV08578</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>8.51</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:53:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:53:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:54:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:54:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:54:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:54:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33477.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33477.99</TotalAmount><TaxableValues>28371.18</TaxableValues><TaxAmount>5106.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>33449.63</Total><AmountDue>33449.63</AmountDue><NumAtCard>WHC020INV08560</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>28.37</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:54:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:54:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:55:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:55:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:55:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:55:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56825.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56825.92</TotalAmount><TaxableValues>48157.56</TaxableValues><TaxAmount>8668.36</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>56777.84</Total><AmountDue>56777.84</AmountDue><NumAtCard>371D1100016211</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>48.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:55:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:55:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:55:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>347500.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>347500.93</TotalAmount><TaxableValues>271485.10</TaxableValues><TaxAmount>76015.83</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>347229.51</Total><AmountDue>347229.51</AmountDue><NumAtCard>371D1100010492</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>271.49</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:55:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:55:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:56:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:56:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:56:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:56:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000027</CardCode><CardName>PEE PEE APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242512057</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:56:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:56:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 05:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 05:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 05:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 05:57:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000063</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD TCL - AP</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1869</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 05:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 05:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 06:01:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 06:01:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 06:01:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 06:01:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments> 48 ARIYABRIZ PRIME 1 STAR ALL COLOURS qty:2 48 JURA PRIME ANTIDUST 1 STAR ALL qty:2</Comments><TotalPriceAmount>55467.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55467.27</TotalAmount><TaxableValues>47006.16</TaxableValues><TaxAmount>8461.11</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>55419.99</Total><AmountDue>55419.99</AmountDue><NumAtCard>450250217</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>47.01</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 06:01:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 06:01:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 06:14:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 05/10/2024 06:17:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 06:17:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 06:17:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 06:17:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>240121529</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 06:17:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 06:17:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 08:19:44 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 07/10/2024 10:07:37 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 07/10/2024 10:08:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:08:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:08:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:08:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1034496.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1034496.11</TotalAmount><TaxableValues>876691.62</TaxableValues><TaxAmount>157804.49</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>1033619.31</Total><AmountDue>1033619.31</AmountDue><NumAtCard>STPL/8345</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>876.69</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:08:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:08:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:09:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:09:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:09:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:09:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1661433.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1661433.19</TotalAmount><TaxableValues>1407994.23</TaxableValues><TaxAmount>253438.96</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1660025.01</Total><AmountDue>1660025.01</AmountDue><NumAtCard>STPL/8346</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>1407.99</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:09:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:09:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:12:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:12:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:12:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:12:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SAIRAJ TRADES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000043</CardCode><CardName>SAIRAJ TRADES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>366682.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>366682.91</TotalAmount><TaxableValues>310748.23</TaxableValues><TaxAmount>55934.68</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>366372.25</Total><AmountDue>366372.25</AmountDue><NumAtCard>STPL/7866</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>310.75</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:12:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:12:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:17:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:17:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:17:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:17:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6797.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6797.01</TotalAmount><TaxableValues>5760.18</TaxableValues><TaxAmount>1036.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV08576</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:17:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:17:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:41:29 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 07/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:42:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71048.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71048.44</TotalAmount><TaxableValues>58015.20</TaxableValues><TaxAmount>13033.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>70989.98</Total><AmountDue>70989.98</AmountDue><NumAtCard>361D1100021172</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>GNT2</WhsCode><WhsName>Guntur-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:42:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:42:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016547</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>GNT2</WhsCode><WhsName>Guntur-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:43:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:43:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPKP2425-011952</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>GNT2</WhsCode><WhsName>Guntur-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:46:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:46:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:46:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:46:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>70988.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70988.48</TotalAmount><TaxableValues>60159.73</TaxableValues><TaxAmount>10828.75</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>70927.84</Total><AmountDue>70927.84</AmountDue><NumAtCard>913610212863</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>60.16</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:46:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:46:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:46:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:46:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:46:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:46:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501689</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:46:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:46:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:48:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:48:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:48:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:48:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408220</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:48:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:48:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:49:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:49:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:49:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:49:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD MORPHY - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000072</CardCode><CardName>BAJAJ ELECTRICALS LTD MORPHY - AP</CardName><Comments></Comments><TotalPriceAmount>6079.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6079.36</TotalAmount><TaxableValues>5152.00</TaxableValues><TaxAmount>927.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6073.85</Total><AmountDue>6073.85</AmountDue><NumAtCard>SI2436017781</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:49:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:49:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:50:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:50:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:50:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:50:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016509</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:50:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:50:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:50:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:50:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:50:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:50:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501696</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:50:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:50:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:30:32 AM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 07/10/2024 11:31:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:31:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:31:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:31:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>WHIRLPOOL OF INDIA LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000003</CardCode><CardName>WHIRLPOOL OF INDIA LTD - AP</CardName><Comments></Comments><TotalPriceAmount>107219.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107219.27</TotalAmount><TaxableValues>90863.79</TaxableValues><TaxAmount>16355.48</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>107128.14</Total><AmountDue>107128.14</AmountDue><NumAtCard>913610213152</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>90.86</TDSAmt><WhsCode>ADI1</WhsCode><WhsName>Adoni-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:31:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:31:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:32:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:32:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:32:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:32:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>14964.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14964.10</TotalAmount><TaxableValues>12681.44</TaxableValues><TaxAmount>2282.66</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>14951.32</Total><AmountDue>14951.32</AmountDue><NumAtCard>W010936232402855</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.68</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:32:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:32:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:33:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:33:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:33:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:33:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16330.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16330.27</TotalAmount><TaxableValues>13839.21</TaxableValues><TaxAmount>2491.06</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>16316.16</Total><AmountDue>16316.16</AmountDue><NumAtCard>W010936232402856</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:33:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:33:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:34:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:34:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:34:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:34:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48193.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48193.56</TotalAmount><TaxableValues>40842.00</TaxableValues><TaxAmount>7351.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>48153.16</Total><AmountDue>48153.16</AmountDue><NumAtCard>1210018649</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>40.84</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:34:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:34:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:35:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:35:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:35:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:35:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1210018687</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:35:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:35:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:39:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:39:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:39:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:39:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5078109326</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-06</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:40:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:40:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:40:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:40:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5078109328</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>BPP1</WhsCode><WhsName>Bapatla-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:40:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:40:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:46:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:46:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:46:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:46:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>6869.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6869.68</TotalAmount><TaxableValues>5821.76</TaxableValues><TaxAmount>1047.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC016INV00515</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:46:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:46:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:47:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:47:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:47:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:47:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.57</TotalAmount><TaxableValues>13611.50</TaxableValues><TaxAmount>2450.07</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>16048.39</Total><AmountDue>16048.39</AmountDue><NumAtCard>1220006492</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CKT1</WhsCode><WhsName>Chilakaluripet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:47:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:47:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50990.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50990.08</TotalAmount><TaxableValues>43211.93</TaxableValues><TaxAmount>7778.15</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408247</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:58:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:59:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:59:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:59:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:59:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>6003501695</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:59:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:59:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:00:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BLUE STAR LTD RPD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000019</CardCode><CardName>BLUE STAR LTD RPD - AP</CardName><Comments></Comments><TotalPriceAmount>7787.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.98</TotalAmount><TaxableValues>6599.98</TaxableValues><TaxAmount>1188.00</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5691050368</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>66317.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66317.31</TotalAmount><TaxableValues>51810.40</TaxableValues><TaxAmount>14506.91</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>361D1100021001</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:09:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>35500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35500.01</TotalAmount><TaxableValues>30084.75</TaxableValues><TaxAmount>5415.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>35469.92</Total><AmountDue>35469.92</AmountDue><NumAtCard>1734332889</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:10:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:10:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:10:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:10:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024728</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:10:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:10:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:11:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:11:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:11:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:11:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230026134</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:11:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:11:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43189.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43189.81</TotalAmount><TaxableValues>36601.53</TaxableValues><TaxAmount>6588.28</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>43153.40</Total><AmountDue>43153.40</AmountDue><NumAtCard>450250219</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>36.60</TDSAmt><WhsCode>CTO1</WhsCode><WhsName>Chittoor-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:12:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3165169701</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:24:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:25:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>32349.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.44</TotalAmount><TaxableValues>27414.78</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3165169703</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:26:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:26:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:26:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:26:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3165169702</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:26:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:26:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:27:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:27:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:27:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:27:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5078109324</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:27:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:27:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:28:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:28:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:28:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:28:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5078109172</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:28:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:28:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:29:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:29:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:29:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:29:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10415.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10415.61</TotalAmount><TaxableValues>8826.79</TaxableValues><TaxAmount>1588.82</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>10407.17</Total><AmountDue>10407.17</AmountDue><NumAtCard>5078109180</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>8.83</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:29:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:29:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:30:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:30:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:30:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:30:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5078109277</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:30:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:30:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:30:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:30:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:30:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:30:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5078109327</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:30:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:30:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:31:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:31:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:31:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:31:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>46956.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46956.78</TotalAmount><TaxableValues>37198.54</TaxableValues><TaxAmount>9758.24</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>46919.80</Total><AmountDue>46919.80</AmountDue><NumAtCard>5078109329</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.20</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:31:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:31:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:31:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:31:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:31:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:31:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5078109331</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>KHT1</WhsCode><WhsName>Srikalahasti-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:31:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:31:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:36:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>19650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19650.01</TotalAmount><TaxableValues>16652.55</TaxableValues><TaxAmount>2997.46</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>19633.35</Total><AmountDue>19633.35</AmountDue><NumAtCard>BI-2024-472</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.65</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:36:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:36:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:37:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:37:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:37:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:37:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00001164</CardCode><CardName>N. Sakkthi Electronics (POY)</CardName><Comments></Comments><TotalPriceAmount>4388.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.54</TotalAmount><TaxableValues>3719.10</TaxableValues><TaxAmount>669.44</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4385.28</Total><AmountDue>4385.28</AmountDue><NumAtCard>1566</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:37:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:37:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:38:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:38:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:38:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:38:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Blue Star Limited (TN) (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003945</CardCode><CardName>Blue Star Limited (POY) (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183605</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>KIK1</WhsCode><WhsName>Karaikal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:38:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:38:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127353.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127353.01</TotalAmount><TaxableValues>101652.97</TaxableValues><TaxAmount>25700.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127251.35</Total><AmountDue>127251.35</AmountDue><NumAtCard>CWPKP2425-011883</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>101.65</TDSAmt><WhsCode>MTM1</WhsCode><WhsName>Machilipatnam-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:51:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:51:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:51:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:51:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>6003499767</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:51:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:51:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100016534</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:53:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:54:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:54:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:54:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:54:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408229</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:54:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:54:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>9292.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9292.50</TotalAmount><TaxableValues>7875.00</TaxableValues><TaxAmount>1417.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>9284.13</Total><AmountDue>9284.13</AmountDue><NumAtCard>1537</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>7.88</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:55:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:56:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:56:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:56:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:56:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>127481.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127481.01</TotalAmount><TaxableValues>101752.97</TaxableValues><TaxAmount>25728.04</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>127379.25</Total><AmountDue>127379.25</AmountDue><NumAtCard>SBBLR2425-001535</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>101.75</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:56:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:56:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:57:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:57:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:57:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:57:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>CWPLP2425-011933</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:57:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:57:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>78832.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78832.96</TotalAmount><TaxableValues>66807.59</TaxableValues><TaxAmount>12025.37</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>78766.19</Total><AmountDue>78766.19</AmountDue><NumAtCard>3165169694</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>66.81</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:08:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:08:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:08:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:08:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3430</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:08:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:08:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:08:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:08:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:08:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:08:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.57</TotalAmount><TaxableValues>13611.50</TaxableValues><TaxAmount>2450.07</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>16048.39</Total><AmountDue>16048.39</AmountDue><NumAtCard>1220006491</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NLR1</WhsCode><WhsName>Nellore-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:08:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:08:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:13:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:13:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:13:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:13:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220006434</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:13:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:13:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:14:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:14:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:14:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:14:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>63429.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63429.50</TotalAmount><TaxableValues>53753.81</TaxableValues><TaxAmount>9675.69</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>63375.25</Total><AmountDue>63375.25</AmountDue><NumAtCard>SINVIJA6G2426868</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>53.75</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:14:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:14:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:15:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>23962.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23962.04</TotalAmount><TaxableValues>20306.81</TaxableValues><TaxAmount>3655.23</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>23941.69</Total><AmountDue>23941.69</AmountDue><NumAtCard>6003501705</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>20.31</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:16:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3165169819</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>NRT1</WhsCode><WhsName>Narasaraopeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:19:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:19:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:19:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:19:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3165169696</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:19:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:19:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:20:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:20:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:20:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:20:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16144.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16144.00</TotalAmount><TaxableValues>13681.36</TaxableValues><TaxAmount>2462.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>3165169695</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:20:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:20:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:20:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:20:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:20:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:20:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13445.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13445.09</TotalAmount><TaxableValues>11394.14</TaxableValues><TaxAmount>2050.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>13433.61</Total><AmountDue>13433.61</AmountDue><NumAtCard>5078109318</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>NYP1</WhsCode><WhsName>Nayudupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:20:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:20:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:22:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:22:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:22:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:22:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>69098.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69098.00</TotalAmount><TaxableValues>56413.82</TaxableValues><TaxAmount>12684.18</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>69041.59</Total><AmountDue>69041.59</AmountDue><NumAtCard>SBBLR2425-001533</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>56.41</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:22:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:22:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:23:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15869.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15869.58</TotalAmount><TaxableValues>13448.80</TaxableValues><TaxAmount>2420.78</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>15856.55</Total><AmountDue>15856.55</AmountDue><NumAtCard>WHC016INV00476</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>13.45</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:23:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:23:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:24:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:24:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:24:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:24:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13445.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13445.09</TotalAmount><TaxableValues>11394.14</TaxableValues><TaxAmount>2050.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>13433.61</Total><AmountDue>13433.61</AmountDue><NumAtCard>5078109269</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:24:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:24:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:25:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:25:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:25:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:25:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>38270.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38270.23</TotalAmount><TaxableValues>32432.40</TaxableValues><TaxAmount>5837.83</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>38237.57</Total><AmountDue>38237.57</AmountDue><NumAtCard>SINVIJA6G2426853</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>32.43</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:25:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:25:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:26:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56242.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56242.51</TotalAmount><TaxableValues>43939.46</TaxableValues><TaxAmount>12303.05</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>56199.06</Total><AmountDue>56199.06</AmountDue><NumAtCard>SINVIJA6G2426854</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>43.94</TDSAmt><WhsCode>OGL1</WhsCode><WhsName>Ongole-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:27:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3912.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3912.88</TotalAmount><TaxableValues>3316.00</TaxableValues><TaxAmount>596.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3909.68</Total><AmountDue>3909.68</AmountDue><NumAtCard>WHC016INV00463</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:27:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:29:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:29:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:29:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:29:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30520.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30520.70</TotalAmount><TaxableValues>25865.00</TaxableValues><TaxAmount>4655.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>30495.14</Total><AmountDue>30495.14</AmountDue><NumAtCard>WHC016INV00462</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>25.87</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:30:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:30:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:30:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:30:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>37884.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37884.04</TotalAmount><TaxableValues>32105.12</TaxableValues><TaxAmount>5778.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>37851.89</Total><AmountDue>37851.89</AmountDue><NumAtCard>371D1100016303</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>32.11</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:30:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:30:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:31:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:31:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:31:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:31:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.49</TotalAmount><TaxableValues>38249.60</TaxableValues><TaxAmount>10709.89</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>361D1100021533</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:31:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:31:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:19:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 07/10/2024 02:20:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:20:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:20:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:20:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>15156.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15156.16</TotalAmount><TaxableValues>12844.20</TaxableValues><TaxAmount>2311.96</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>15143.16</Total><AmountDue>15143.16</AmountDue><NumAtCard>W010936232402858</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.84</TDSAmt><WhsCode>PGR1</WhsCode><WhsName>Punganur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:20:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:20:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:22:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:22:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:22:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:22:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47355.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47355.17</TotalAmount><TaxableValues>40131.50</TaxableValues><TaxAmount>7223.67</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>47314.87</Total><AmountDue>47314.87</AmountDue><NumAtCard>371D1100016161</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>40.13</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:22:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:22:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:22:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:22:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:22:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:22:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34750.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.21</TotalAmount><TaxableValues>27148.60</TaxableValues><TaxAmount>7601.61</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010504</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:22:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:22:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:23:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:23:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:23:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:23:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>2648.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2648.16</TotalAmount><TaxableValues>2244.20</TaxableValues><TaxAmount>403.96</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>2645.76</Total><AmountDue>2645.76</AmountDue><NumAtCard>1545</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>PMR1</WhsCode><WhsName>Palamaner-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:23:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:23:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:29:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:29:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:29:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:29:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100010532</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:29:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:29:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>47354.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47354.93</TotalAmount><TaxableValues>40131.30</TaxableValues><TaxAmount>7223.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>47314.87</Total><AmountDue>47314.87</AmountDue><NumAtCard>371D1100016315</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>40.13</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:30:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD FAN - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000031</CardCode><CardName>BAJAJ ELECTRICALS LTD FAN - AP</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2436017877</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:34:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:34:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:34:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:34:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48957.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48957.80</TotalAmount><TaxableValues>38248.28</TaxableValues><TaxAmount>10709.52</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>48919.75</Total><AmountDue>48919.75</AmountDue><NumAtCard>361D1100021543</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:34:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:34:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:35:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:35:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:35:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:35:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5078109322</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:35:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:35:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5078109323</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>PUT1</WhsCode><WhsName>Puttur-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:36:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000061</CardCode><CardName>CROMPTON GREAVES CONSUMER ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>11510.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11510.52</TotalAmount><TaxableValues>9754.68</TaxableValues><TaxAmount>1755.84</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>11501.25</Total><AmountDue>11501.25</AmountDue><NumAtCard>450250403</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>RJP1</WhsCode><WhsName>Rajampet-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:41:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:41:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:41:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:41:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>8999.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8999.00</TotalAmount><TaxableValues>7626.27</TaxableValues><TaxAmount>1372.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8991.37</Total><AmountDue>8991.37</AmountDue><NumAtCard>BOAT/24-25/C3382</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>RCY1</WhsCode><WhsName>Rayachoty-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:41:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:41:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N-SAKKTHI ELECTRONNICS - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000023</CardCode><CardName>N-SAKKTHI ELECTRONNICS - AP</CardName><Comments></Comments><TotalPriceAmount>3309.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3309.90</TotalAmount><TaxableValues>2805.00</TaxableValues><TaxAmount>504.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3307.20</Total><AmountDue>3307.20</AmountDue><NumAtCard>1549</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:43:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:44:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:44:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:44:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:44:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-032091</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:44:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:44:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:52:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>37ID1100016497</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SPE1</WhsCode><WhsName>Sullurupeta-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:53:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:53:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:53:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:53:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17954.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17954.83</TotalAmount><TaxableValues>15215.96</TaxableValues><TaxAmount>2738.87</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>17939.78</Total><AmountDue>17939.78</AmountDue><NumAtCard>WHC020INV08556</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.22</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:53:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:53:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:54:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:54:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:54:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:54:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>162332.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>162332.14</TotalAmount><TaxableValues>128904.83</TaxableValues><TaxAmount>33427.31</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>162203.10</Total><AmountDue>162203.10</AmountDue><NumAtCard>SINVIJA6G2426906</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>128.90</TDSAmt><WhsCode>TEL1</WhsCode><WhsName>Tenali-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:54:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:54:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>71047.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71047.91</TotalAmount><TaxableValues>58014.75</TaxableValues><TaxAmount>13033.16</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>70989.99</Total><AmountDue>70989.99</AmountDue><NumAtCard>361D1100021213</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>58.01</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:01:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:02:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:02:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:02:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:02:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16578.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16578.91</TotalAmount><TaxableValues>12952.27</TaxableValues><TaxAmount>3626.64</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>16566.05</Total><AmountDue>16566.05</AmountDue><NumAtCard>361D1100021005</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.95</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:02:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:02:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:02:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:02:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:02:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:02:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28412.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28412.96</TotalAmount><TaxableValues>24078.78</TaxableValues><TaxAmount>4334.18</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>28388.92</Total><AmountDue>28388.92</AmountDue><NumAtCard>371D1100016309</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>24.08</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:02:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:02:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:03:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>48959.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.10</TotalAmount><TaxableValues>38249.30</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>361D1100021536</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TPI1</WhsCode><WhsName>Tadipatri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:11:58 PM
-----------------------------------------------------------
Message: LoginPage UserID: 26
-----------------------------------------------------------

Time: 07/10/2024 03:14:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:14:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:14:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:14:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000030</CardCode><CardName>BAJAJ ELECTRICALS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34713.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34713.89</TotalAmount><TaxableValues>29418.55</TaxableValues><TaxAmount>5295.34</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>34684.58</Total><AmountDue>34684.58</AmountDue><NumAtCard>SI2436018725</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>29.42</TDSAmt><WhsCode>TPY1</WhsCode><WhsName>Tirupati-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:16:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>25845.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25845.88</TotalAmount><TaxableValues>21903.29</TaxableValues><TaxAmount>3942.59</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>25824.10</Total><AmountDue>25824.10</AmountDue><NumAtCard>3165169706</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>TPY2</WhsCode><WhsName>Tirupati-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:20:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:20:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:20:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:20:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13303.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13303.32</TotalAmount><TaxableValues>11274.00</TaxableValues><TaxAmount>2029.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>13291.73</Total><AmountDue>13291.73</AmountDue><NumAtCard>WHC020INV08559</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:20:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:20:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:21:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:21:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:21:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:21:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1220006569</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>VJW3</WhsCode><WhsName>Vijayawada-3 - Tadepalle - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:21:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:21:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:23:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:23:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:23:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:23:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PREMIER MARKETING - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000004</CardCode><CardName>PREMIER MARKETING - AP</CardName><Comments></Comments><TotalPriceAmount>2940.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2940.32</TotalAmount><TaxableValues>2491.80</TaxableValues><TaxAmount>448.52</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>2937.51</Total><AmountDue>2937.51</AmountDue><NumAtCard>CH60M25S8640</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>VKI1</WhsCode><WhsName>Venkatagiri-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:23:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:23:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:24:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:24:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:24:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:24:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>37846.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37846.74</TotalAmount><TaxableValues>32073.51</TaxableValues><TaxAmount>5773.23</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>37814.93</Total><AmountDue>37814.93</AmountDue><NumAtCard>OPPO/2425/8236</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>32.07</TDSAmt><WhsCode>MC10</WhsCode><WhsName>SingaperumalKoil-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:24:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:24:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV08493</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:28:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:29:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:29:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:29:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:29:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41250.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41250.00</TotalAmount><TaxableValues>32226.56</TaxableValues><TaxAmount>9023.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41217.77</Total><AmountDue>41217.77</AmountDue><NumAtCard>SBBLR2425-001548</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>32.23</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:29:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:29:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:31:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>22475.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22475.99</TotalAmount><TaxableValues>19047.45</TaxableValues><TaxAmount>3428.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>22456.95</Total><AmountDue>22456.95</AmountDue><NumAtCard>SBBLR2425-001521</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>19.05</TDSAmt><WhsCode>KNL2</WhsCode><WhsName>Kurnool-2 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:32:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:32:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:32:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:32:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13304.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13304.03</TotalAmount><TaxableValues>11274.60</TaxableValues><TaxAmount>2029.43</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>13292.73</Total><AmountDue>13292.73</AmountDue><NumAtCard>WHC020INV08492</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>KDA1</WhsCode><WhsName>Kadapa-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:32:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:32:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:39:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:39:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:39:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:39:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-IG3/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:39:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:39:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00002178</CardCode><CardName>Maya Appliances Pvt. Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC020INV08822</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5064255690</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>10849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10849.99</TotalAmount><TaxableValues>9194.91</TaxableValues><TaxAmount>1655.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10840.81</Total><AmountDue>10840.81</AmountDue><NumAtCard>5064255689</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:41:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:41:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:41:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:41:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>24671.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24671.42</TotalAmount><TaxableValues>20907.98</TaxableValues><TaxAmount>3763.44</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>24650.09</Total><AmountDue>24650.09</AmountDue><NumAtCard>5064255688</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:41:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:41:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:42:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:42:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:42:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:42:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5064255687</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:42:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:42:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:43:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:43:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:43:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:43:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5064255658</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:43:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:43:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:44:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:44:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:44:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:44:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064255660</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:44:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:44:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:49:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:49:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:49:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:49:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>15828.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15828.82</TotalAmount><TaxableValues>13414.25</TaxableValues><TaxAmount>2414.57</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>15815.59</Total><AmountDue>15815.59</AmountDue><NumAtCard>5064255662</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:49:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:49:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5064255664</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:50:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:50:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:50:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:50:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:50:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5064255666</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:50:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:50:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:51:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:51:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:51:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:51:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064255669</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:51:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:51:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:51:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:51:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:51:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:51:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5064255670</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:51:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:51:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Haier Appliances (India) Pvt. Ltd. (T N)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5064255672</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:53:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-IG2/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:53:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4045.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4045.98</TotalAmount><TaxableValues>3428.80</TaxableValues><TaxAmount>617.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242512067</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:56:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:56:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:56:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:56:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2256</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:56:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:56:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:57:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11423.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11423.99</TotalAmount><TaxableValues>9681.35</TaxableValues><TaxAmount>1742.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11414.32</Total><AmountDue>11414.32</AmountDue><NumAtCard>10007AI11109215</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>9.68</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:57:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:57:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:57:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:57:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00001183</CardCode><CardName>Godrej And Boyce Mfg Co Ltd (POY)</CardName><Comments></Comments><TotalPriceAmount>11423.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11423.99</TotalAmount><TaxableValues>9681.35</TaxableValues><TaxAmount>1742.64</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11414.32</Total><AmountDue>11414.32</AmountDue><NumAtCard>10007AI11109215</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>9.68</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:57:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:57:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:59:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:59:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:59:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:59:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17826.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17826.05</TotalAmount><TaxableValues>15106.82</TaxableValues><TaxAmount>2719.23</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>17810.89</Total><AmountDue>17810.89</AmountDue><NumAtCard>W010433232411628</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>15.11</TDSAmt><WhsCode>POY1</WhsCode><WhsName>Pondicherry-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:59:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:59:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:05:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:05:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:05:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:05:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (POY)</ShipFrom><TDS>Y</TDS><CardCode>V00002008</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (POY)</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5064255676</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>POY2</WhsCode><WhsName>Pondicherry-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:05:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:05:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>22170.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22170.31</TotalAmount><TaxableValues>18788.40</TaxableValues><TaxAmount>3381.91</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>22151.21</Total><AmountDue>22151.21</AmountDue><NumAtCard>WHC020INV08630</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>18.79</TDSAmt><WhsCode>NDL1</WhsCode><WhsName>Nandyala-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:30:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283351.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283351.98</TotalAmount><TaxableValues>240128.80</TaxableValues><TaxAmount>43223.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>283111.87</Total><AmountDue>283111.87</AmountDue><NumAtCard>371D1100017092</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>240.13</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:30:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:30:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:31:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:31:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:31:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:31:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>348519.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>348519.02</TotalAmount><TaxableValues>295355.10</TaxableValues><TaxAmount>53163.92</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>348223.64</Total><AmountDue>348223.64</AmountDue><NumAtCard>5078109138</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>295.36</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:31:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:31:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:33:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31031.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31031.57</TotalAmount><TaxableValues>26297.94</TaxableValues><TaxAmount>4733.63</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>31005.70</Total><AmountDue>31005.70</AmountDue><NumAtCard>5078109139</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:33:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:33:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:34:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:34:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:34:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:34:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SOWBAGHYA ENTERPRISES PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000011</CardCode><CardName>SOWBAGHYA ENTERPRISES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>78398.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78398.02</TotalAmount><TaxableValues>68376.10</TaxableValues><TaxAmount>10021.92</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>78329.62</Total><AmountDue>78329.62</AmountDue><NumAtCard>SEPL/03079/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>68.38</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:34:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:34:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:35:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:35:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:35:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:35:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>33516.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33516.00</TotalAmount><TaxableValues>28403.39</TaxableValues><TaxAmount>5112.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33487.60</Total><AmountDue>33487.60</AmountDue><NumAtCard>W010936232402861</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:35:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:35:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:35:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000017</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61465.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61465.22</TotalAmount><TaxableValues>52089.17</TaxableValues><TaxAmount>9376.05</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>61412.91</Total><AmountDue>61412.91</AmountDue><NumAtCard>W010936232402863</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>52.09</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:35:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:35:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:36:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:36:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:36:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:36:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>294028.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>294028.72</TotalAmount><TaxableValues>239175.26</TaxableValues><TaxAmount>54853.46</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>293789.82</Total><AmountDue>293789.82</AmountDue><NumAtCard>37S7I4027210</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>239.18</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:36:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:36:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>151064.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151064.52</TotalAmount><TaxableValues>118019.16</TaxableValues><TaxAmount>33045.36</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>150946.98</Total><AmountDue>150946.98</AmountDue><NumAtCard>37S7I4027211</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>118.02</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:37:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:38:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:38:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:38:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:38:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>513558.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>513558.61</TotalAmount><TaxableValues>435219.16</TaxableValues><TaxAmount>78339.45</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>513123.78</Total><AmountDue>513123.78</AmountDue><NumAtCard>37S7I4027212</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>435.22</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:38:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:38:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:38:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:38:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:38:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:38:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>288217.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>288217.24</TotalAmount><TaxableValues>244251.90</TaxableValues><TaxAmount>43965.34</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>287972.75</Total><AmountDue>287972.75</AmountDue><NumAtCard>37S7I4027213</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>244.25</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:39:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>213072.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213072.78</TotalAmount><TaxableValues>180570.15</TaxableValues><TaxAmount>32502.63</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>212892.43</Total><AmountDue>212892.43</AmountDue><NumAtCard>37S7I4027214</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>180.57</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:39:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:39:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:40:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>44009.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44009.32</TotalAmount><TaxableValues>37296.03</TaxableValues><TaxAmount>6713.29</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>43971.70</Total><AmountDue>43971.70</AmountDue><NumAtCard>SINTIRA6I2410796</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:41:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:41:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:41:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:41:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>951782.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>951782.99</TotalAmount><TaxableValues>743580.46</TaxableValues><TaxAmount>208202.53</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>951039.42</Total><AmountDue>951039.42</AmountDue><NumAtCard>SINTIRA6I2410797</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>743.58</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:41:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:41:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>333000.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333000.32</TotalAmount><TaxableValues>260156.50</TaxableValues><TaxAmount>72843.82</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>332739.84</Total><AmountDue>332739.84</AmountDue><NumAtCard>6003502294</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>260.16</TDSAmt><WhsCode>WHAP</WhsCode><WhsName>Anantapuramu-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000034</CardCode><CardName>BSH HOUSEHOLD APPLIANCES MANUFACTURING P LTD - AP</CardName><Comments></Comments><TotalPriceAmount>93600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93600.01</TotalAmount><TaxableValues>79322.04</TaxableValues><TaxAmount>14277.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>93520.68</Total><AmountDue>93520.68</AmountDue><NumAtCard>1741032259</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>79.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:45:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10849.99</TotalAmount><TaxableValues>9194.91</TaxableValues><TaxAmount>1655.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10840.81</Total><AmountDue>10840.81</AmountDue><NumAtCard>5078108770</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:45:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:45:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:46:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5078108771</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:49:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:49:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:49:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:49:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>51975.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51975.79</TotalAmount><TaxableValues>44047.28</TaxableValues><TaxAmount>7928.51</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>51931.95</Total><AmountDue>51931.95</AmountDue><NumAtCard>5078108886</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>44.05</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:49:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:49:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:49:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:49:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:49:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:49:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.08</TotalAmount><TaxableValues>10498.37</TaxableValues><TaxAmount>1889.71</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078108887</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:49:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:49:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:50:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:50:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:50:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:50:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>621780.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>621780.06</TotalAmount><TaxableValues>526932.25</TaxableValues><TaxAmount>94847.81</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>621253.07</Total><AmountDue>621253.07</AmountDue><NumAtCard>5078108888</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>526.93</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:02:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>12388.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.08</TotalAmount><TaxableValues>10498.37</TaxableValues><TaxAmount>1889.71</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5078108889</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5078108890</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:06:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:06:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:06:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:06:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>56950.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56950.02</TotalAmount><TaxableValues>44492.20</TaxableValues><TaxAmount>12457.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>56905.51</Total><AmountDue>56905.51</AmountDue><NumAtCard>5078108891</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>44.49</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:06:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:06:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:07:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:07:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:07:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:07:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>376473.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>376473.73</TotalAmount><TaxableValues>294120.10</TaxableValues><TaxAmount>82353.63</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>376179.88</Total><AmountDue>376179.88</AmountDue><NumAtCard>5078108885</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>294.12</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:07:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:07:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:14:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>542699.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>542699.90</TotalAmount><TaxableValues>423984.30</TaxableValues><TaxAmount>118715.60</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>542276.02</Total><AmountDue>542276.02</AmountDue><NumAtCard>TN2241008324</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>423.98</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:18:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>203652.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203652.74</TotalAmount><TaxableValues>159103.70</TaxableValues><TaxAmount>44549.04</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>203493.90</Total><AmountDue>203493.90</AmountDue><NumAtCard>SINVIJA6G2426791</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>159.10</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1173237.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1173237.70</TotalAmount><TaxableValues>931548.15</TaxableValues><TaxAmount>241689.55</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1172306.45</Total><AmountDue>1172306.45</AmountDue><NumAtCard>SINVIJA6G2426731</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>931.55</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:19:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:20:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:20:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:20:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:20:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>160903.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160903.88</TotalAmount><TaxableValues>136359.22</TaxableValues><TaxAmount>24544.66</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>160767.64</Total><AmountDue>160767.64</AmountDue><NumAtCard>SINVIJA6G2426739</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>136.36</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:20:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:20:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:20:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>24861.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24861.74</TotalAmount><TaxableValues>21069.27</TaxableValues><TaxAmount>3792.47</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>24840.93</Total><AmountDue>24840.93</AmountDue><NumAtCard>SINVIJA6G2426740</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>21.07</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:21:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:21:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:21:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:21:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34750.00</TotalAmount><TaxableValues>27148.44</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>371D1100017181</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:21:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:21:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:22:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:22:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:22:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:22:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>ZHONGFU MOBILE PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000060</CardCode><CardName>ZHONGFU MOBILE PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1198680.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1198680.05</TotalAmount><TaxableValues>1015830.55</TaxableValues><TaxAmount>182849.50</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>1197664.17</Total><AmountDue>1197664.17</AmountDue><NumAtCard>APTAX2425-08209</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>1015.83</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:22:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:22:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:25:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:25:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:25:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:25:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1168827.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1168827.32</TotalAmount><TaxableValues>990531.63</TaxableValues><TaxAmount>178295.69</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>1167836.47</Total><AmountDue>1167836.47</AmountDue><NumAtCard>331D1100032063</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>990.53</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:25:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:25:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:26:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:26:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:26:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:26:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>112485.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112485.02</TotalAmount><TaxableValues>87878.92</TaxableValues><TaxAmount>24606.10</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>112397.12</Total><AmountDue>112397.12</AmountDue><NumAtCard>SINVIJA6G2426865</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>87.88</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:26:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:26:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:27:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>100637.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100637.06</TotalAmount><TaxableValues>85285.64</TaxableValues><TaxAmount>15351.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>100551.71</Total><AmountDue>100551.71</AmountDue><NumAtCard>SINVIJA6G2427001</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>85.29</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:27:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:27:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:27:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:27:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1687275.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1687275.26</TotalAmount><TaxableValues>1318183.80</TaxableValues><TaxAmount>369091.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>1685956.82</Total><AmountDue>1685956.82</AmountDue><NumAtCard>SINVIJA6G2427002</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1318.18</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:27:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:27:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:28:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:28:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:28:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:28:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>360546.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>360546.01</TotalAmount><TaxableValues>288871.35</TaxableValues><TaxAmount>71674.66</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>360257.13</Total><AmountDue>360257.13</AmountDue><NumAtCard>SBBLR2425-001536</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>288.87</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:28:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:28:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:29:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:29:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:29:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:29:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>59984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59984.00</TotalAmount><TaxableValues>46862.50</TaxableValues><TaxAmount>13121.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59937.14</Total><AmountDue>59937.14</AmountDue><NumAtCard>SBBLR2425-001528</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>46.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:29:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:29:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>59984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59984.00</TotalAmount><TaxableValues>46862.50</TaxableValues><TaxAmount>13121.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59937.14</Total><AmountDue>59937.14</AmountDue><NumAtCard>SBBLR2425-001528</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>46.86</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:31:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/S.ELTECH APPLIANCES PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00003759</CardCode><CardName>ELTECH APPLIANCES PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>238000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>238000.00</TotalAmount><TaxableValues>185937.50</TaxableValues><TaxAmount>52062.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>237814.06</Total><AmountDue>237814.06</AmountDue><NumAtCard>TN6241000539</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>185.94</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>53468.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53468.47</TotalAmount><TaxableValues>41772.24</TaxableValues><TaxAmount>11696.23</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>53426.23</Total><AmountDue>53426.23</AmountDue><NumAtCard>37S7I4027087</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>41.77</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:33:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:33:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:33:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:33:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61191.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61191.59</TotalAmount><TaxableValues>51857.28</TaxableValues><TaxAmount>9334.31</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>61140.14</Total><AmountDue>61140.14</AmountDue><NumAtCard>37S7I4027083</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>51.86</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:33:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:33:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:34:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:34:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:34:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:34:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>407119.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>407119.10</TotalAmount><TaxableValues>318061.80</TaxableValues><TaxAmount>89057.30</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>406800.94</Total><AmountDue>406800.94</AmountDue><NumAtCard>37S7I4027084</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>318.06</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:34:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:34:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:34:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>370584.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>370584.76</TotalAmount><TaxableValues>314054.88</TaxableValues><TaxAmount>56529.88</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>370270.95</Total><AmountDue>370270.95</AmountDue><NumAtCard>37S7I4027085</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>314.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:35:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:35:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:35:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:35:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000009</CardCode><CardName>SAMSUNG INDIA ELECTRONICS PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>193425.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>193425.51</TotalAmount><TaxableValues>163919.92</TaxableValues><TaxAmount>29505.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>193262.08</Total><AmountDue>193262.08</AmountDue><NumAtCard>37S7I4027086</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>163.92</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:35:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:35:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:36:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:36:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:36:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:36:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>16061.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16061.10</TotalAmount><TaxableValues>13611.10</TaxableValues><TaxAmount>2450.00</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1210018650</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:36:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:36:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:38:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:38:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:38:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:38:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>57648.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57648.19</TotalAmount><TaxableValues>46967.48</TaxableValues><TaxAmount>10680.71</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>57601.03</Total><AmountDue>57601.03</AmountDue><NumAtCard>5062096088</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>46.97</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:38:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:38:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:39:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:39:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:39:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:39:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98709.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98709.56</TotalAmount><TaxableValues>83652.17</TaxableValues><TaxAmount>15057.39</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>98626.35</Total><AmountDue>98626.35</AmountDue><NumAtCard>5062096083</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>83.65</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:39:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:39:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:40:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:40:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:40:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:40:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>13514.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13514.04</TotalAmount><TaxableValues>11452.58</TaxableValues><TaxAmount>2061.46</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>13502.55</Total><AmountDue>13502.55</AmountDue><NumAtCard>5062096085</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>11.45</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:40:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:40:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:41:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:41:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:41:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:41:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>27199.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.63</TotalAmount><TaxableValues>23050.53</TaxableValues><TaxAmount>4149.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>5062096086</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:41:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:41:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:41:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:41:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>28499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.98</TotalAmount><TaxableValues>22265.61</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5062096087</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:41:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:41:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:42:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:42:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:42:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:42:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>980000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>980000.00</TotalAmount><TaxableValues>765625.00</TaxableValues><TaxAmount>214375.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>979234.38</Total><AmountDue>979234.38</AmountDue><NumAtCard>5062096082</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>765.63</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:42:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:42:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:43:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:43:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:43:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:43:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5062096139</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:43:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:43:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:43:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>61563.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61563.64</TotalAmount><TaxableValues>52172.58</TaxableValues><TaxAmount>9391.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>61511.83</Total><AmountDue>61511.83</AmountDue><NumAtCard>5062096084</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>52.17</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:44:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:44:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:44:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:44:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>84698.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84698.02</TotalAmount><TaxableValues>71777.98</TaxableValues><TaxAmount>12920.04</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>84626.22</Total><AmountDue>84626.22</AmountDue><NumAtCard>371D1100016685</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>71.78</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:44:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:44:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:44:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:44:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:44:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:44:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>283352.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>283352.08</TotalAmount><TaxableValues>240128.88</TaxableValues><TaxAmount>43223.20</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>283111.87</Total><AmountDue>283111.87</AmountDue><NumAtCard>371D1100017123</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>240.13</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:44:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:44:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>333000.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333000.19</TotalAmount><TaxableValues>260156.40</TaxableValues><TaxAmount>72843.79</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>332739.84</Total><AmountDue>332739.84</AmountDue><NumAtCard>6003502293</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>260.16</TDSAmt><WhsCode>WHKN</WhsCode><WhsName>Kurnool-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:45:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:47:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:47:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:47:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:47:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MAYA APPLIANCES PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000008</CardCode><CardName>MAYA APPLIANCES PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>5020.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5020.99</TotalAmount><TaxableValues>4255.08</TaxableValues><TaxAmount>765.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5016.74</Total><AmountDue>5016.74</AmountDue><NumAtCard>WHC020INV08581</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:47:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:47:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:47:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1220006490</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:48:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>557846.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>557846.91</TotalAmount><TaxableValues>435817.90</TaxableValues><TaxAmount>122029.01</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>557411.18</Total><AmountDue>557411.18</AmountDue><NumAtCard>TN2241008090</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>435.82</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:49:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:49:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:49:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:49:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>427680.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>427680.00</TotalAmount><TaxableValues>334125.00</TaxableValues><TaxAmount>93555.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>427345.88</Total><AmountDue>427345.88</AmountDue><NumAtCard>TN2241008206</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>334.13</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:49:16 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 07/10/2024 05:49:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:49:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:49:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:49:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL INDIA PVT LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000042</CardCode><CardName>FUJITSU GENERAL INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>427680.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>427680.00</TotalAmount><TaxableValues>334125.00</TaxableValues><TaxAmount>93555.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>427345.88</Total><AmountDue>427345.88</AmountDue><NumAtCard>TN2241008206</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>334.13</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:49:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:49:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:50:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:50:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:50:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:50:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>250238.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>250238.14</TotalAmount><TaxableValues>212066.22</TaxableValues><TaxAmount>38171.92</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>250025.93</Total><AmountDue>250025.93</AmountDue><NumAtCard>5078109301</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>212.07</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:50:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:50:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:50:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5078109174</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:50:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:50:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:51:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>17182.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.82</TotalAmount><TaxableValues>14561.71</TaxableValues><TaxAmount>2621.11</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3165169755</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:51:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:51:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:51:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:51:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:51:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:51:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>158955.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158955.22</TotalAmount><TaxableValues>134707.81</TaxableValues><TaxAmount>24247.41</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>158820.29</Total><AmountDue>158820.29</AmountDue><NumAtCard>3165169756</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>134.71</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:51:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:51:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:52:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:52:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:52:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:52:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>130781.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130781.71</TotalAmount><TaxableValues>110831.96</TaxableValues><TaxAmount>19949.75</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>130671.17</Total><AmountDue>130671.17</AmountDue><NumAtCard>3165169757</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>110.83</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:52:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:52:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:53:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:53:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:53:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:53:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68705.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68705.90</TotalAmount><TaxableValues>58225.34</TaxableValues><TaxAmount>10480.56</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>68647.77</Total><AmountDue>68647.77</AmountDue><NumAtCard>3165169758</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>58.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:53:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:53:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>68705.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68705.87</TotalAmount><TaxableValues>58225.31</TaxableValues><TaxAmount>10480.56</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>68647.77</Total><AmountDue>68647.77</AmountDue><NumAtCard>3165169711</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>58.23</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:54:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:54:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:54:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:54:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>31923.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31923.66</TotalAmount><TaxableValues>27053.95</TaxableValues><TaxAmount>4869.71</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>31896.95</Total><AmountDue>31896.95</AmountDue><NumAtCard>3165169710</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>27.05</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:54:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:54:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:55:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:55:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:55:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:55:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>IFB INDUSTRIES LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000012</CardCode><CardName>IFB INDUSTRIES LTD - AP</CardName><Comments></Comments><TotalPriceAmount>84104.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84104.63</TotalAmount><TaxableValues>71275.11</TaxableValues><TaxAmount>12829.52</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>84033.72</Total><AmountDue>84033.72</AmountDue><NumAtCard>3165169709</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>71.28</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:55:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:55:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:55:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:55:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:55:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:55:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>522778.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>522778.53</TotalAmount><TaxableValues>443032.65</TaxableValues><TaxAmount>79745.88</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>522335.97</Total><AmountDue>522335.97</AmountDue><NumAtCard>5078109177</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>443.03</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:55:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:55:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:57:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:57:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:57:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:57:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments>HWM65 306ES5 qt:1 no po return to company</Comments><TotalPriceAmount>83282.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83282.45</TotalAmount><TaxableValues>70578.35</TaxableValues><TaxAmount>12704.10</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>83211.42</Total><AmountDue>83211.42</AmountDue><NumAtCard>5078109181</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>70.58</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:57:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:57:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:58:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:58:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:58:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:58:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>541875.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>541875.26</TotalAmount><TaxableValues>459216.32</TaxableValues><TaxAmount>82658.94</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>541415.78</Total><AmountDue>541415.78</AmountDue><NumAtCard>5062096069</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>459.22</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:58:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:58:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:58:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:58:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:58:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:58:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>43197.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43197.72</TotalAmount><TaxableValues>36608.24</TaxableValues><TaxAmount>6589.48</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>43161.39</Total><AmountDue>43161.39</AmountDue><NumAtCard>5062096070</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>36.61</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:58:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:58:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:58:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5062096071</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:58:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:58:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:59:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:59:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:59:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:59:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>312799.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>312799.96</TotalAmount><TaxableValues>265084.71</TaxableValues><TaxAmount>47715.25</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>312534.92</Total><AmountDue>312534.92</AmountDue><NumAtCard>5062096072</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>265.08</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:59:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:59:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:59:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:59:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:59:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:59:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>62063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62063.14</TotalAmount><TaxableValues>52595.88</TaxableValues><TaxAmount>9467.26</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>62010.40</Total><AmountDue>62010.40</AmountDue><NumAtCard>5062096073</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>52.60</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:59:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:59:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 06:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 06:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 06:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 06:00:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1176000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1176000.00</TotalAmount><TaxableValues>918750.00</TaxableValues><TaxAmount>257250.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1175081.25</Total><AmountDue>1175081.25</AmountDue><NumAtCard>5062096074</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>918.75</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 06:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 06:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 06:01:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 06:01:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 06:01:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 06:01:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAIER APPLIANCES INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000041</CardCode><CardName>HAIER APPLIANCES INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>77896.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77896.50</TotalAmount><TaxableValues>66013.98</TaxableValues><TaxAmount>11882.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>77829.99</Total><AmountDue>77829.99</AmountDue><NumAtCard>5062096110</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 06:01:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 06:01:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 06:01:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 06:01:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 06:01:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 06:01:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>6003502298</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 06:01:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 06:01:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 06:02:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 06:02:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 06:02:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 06:02:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>HAVELLS INDIA LTD LLOYD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000006</CardCode><CardName>HAVELLS INDIA LTD LLOYD - AP</CardName><Comments></Comments><TotalPriceAmount>333000.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>333000.32</TotalAmount><TaxableValues>260156.50</TaxableValues><TaxAmount>72843.82</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>332739.84</Total><AmountDue>332739.84</AmountDue><NumAtCard>6003502301</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>260.16</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 06:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 06:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 06:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 06:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 06:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 06:03:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>1168826.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1168826.93</TotalAmount><TaxableValues>990531.30</TaxableValues><TaxAmount>178295.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>1167836.47</Total><AmountDue>1167836.47</AmountDue><NumAtCard>331D1100032120</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>990.53</TDSAmt><WhsCode>WHRN</WhsCode><WhsName>Renigunta Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>26</UserId><UserName>PURCHASE</UserName></rowDet></Payments>
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Time: 07/10/2024 06:03:20 PM
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Message: Completed with ERROR
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Time: 07/10/2024 06:03:20 PM
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Message: completed with success
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